FIEUD_SDINV_I is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_SDINV_I in SAP.
- Table description : SAFT: Invoices from SD module(Item)
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-SAFT
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FIEUD_SDINV_I Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
INVOICE_NO | Sales and Distribution Document Number | VBELN | VBELN |
INV_YEAR | Fiscal Year | GJAHR | GJAHR |
POSNR | Item number of the SD document | POSNR | POSNR |
INV_DATE | Billing date for billing index and printout | FKDAT | DATUM |
EXT_UUID | UUID in character form | SYSUUID_C | SYSUUID_C |
ORG_ON | SAFT PT : Originating ON | FIPT_ORGON | TEXT30 |
ORG_DATE | Document Date (Date Received/Sent) | AUDAT | DATUM |
PRODUCTCODE | SAFT :Product Code | FIEU_MATNR | |
PRODUCTDESC | SAFT : Product Description | FIEU_MAKT | |
QUANTITY | Quantity | MENGE_D | MENG13 |
UNITOFMEASURE | Base Unit of Measure | MEINS | MEINS |
UNITPRICE | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
DOCUMNTTYPE | Document category of preceding SD document | VBTYP_V | VBTYP |
VGBEL | Document number of the reference document | VGBEL | VBELN |
VGPOS | Item number of the reference item | VGPOS | POSNR |
TAXPOINTDATE | Delivery Date | LFDAT_V | DATUM |
CRED_NOTE_REF | SAFT : Reference Document | FIEU_XBLNR | |
CRED_NOTE_REA | SAFT : Reason | FIEU_REASON | |
DESCRIPTION_LINE | Description | FIEU_DESCR | |
DOCUMENT_WAERS | Currency Key | WAERS | WAERS |
DEBIT_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
CREDIT_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
TAXCODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAXPERCENT | Rate (condition amount or percentage) | KBETR | WERTV6 |
TAXAMOUNT | Tax Amount in Local Currency | MWSTS | WERT7 |
SHKZG | Returns item | SHKZG_VF | SHKZG_VF |
EXCHANGERATE | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
PLANT | Plant | WERKS_D | WERKS |
KNUMV | Number of the document condition | KNUMV | KNUMV |
KPOSN | Condition Item Number | KPOSN | NUM6 |
KAPPL | Application | KAPPL | KAPPL |
KSCHL | Condition Type | KSCHA | KSCHL |
KAWRT | Condition Basis | KAWRT | WERTV8 |
WAERS | Currency Key | WAERS | WAERS |
TAXLIKE_MAT_IND | SAFT PT : Tax Like Materials Indicator | FIPT_TLMIND | |
DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
SALES_ORDER | Sales Document | VBELN_VA | VBELN |
SORDER_POSNR | Sales Document Item | POSNR_VA | POSNR |
SETLMNT_AGRMNT | Own Explanation of Term of Payment | TEXT1_052 | TEXT50 |
CURRR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | WERTV13 |
CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | WERTV13 |
CURRENCY | Currency Key | WAERS | WAERS |
WITH_TAXCODE | Withholding tax code | WT_WITHCD | WT_WITHCD |
WITH_TAXTYPE | SAFT PT : Withholding Tax Type | FIPT_WITHTYPE | |
WITH_TAXDESC | SAFT PT : Withholding tax type description | FIPT_WTTAXDESC | |
WITH_AMOUNT | SAFT PT : Withholding Tax Amount | FIPT_WTAMOUNT | WERTV9 |
DISCOUNT_AGRMNT | SAFT PT : Discount Agreements | FIEU_DISCAGRMNT | |
DISCOUNT_DATE | SAFT : Discount Agreement Date | FIEU_DISCDATE | DATS |
EACCODE | SAFT PT : CAE code of Company | FIEU_CAECODE | |
PAYMENTTERM | SAFT : Payment Terms | FIEU_PAYTERM | |
PAYMENTAMT | Payment Amount | FIEU_PAYAMT | WERTV9 |
PAYMENTDATE | Posting date of the payment document | DZALDT_ZHL | DATUM |
PAYCURR | Currency Key | WAERS | WAERS |
FIEUD_SDINV_I related tables
Table | Note |
---|---|
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
FIEUD_MFI | SAFT : Manual FI Invoices |
SAFTPT_FIMD | SAFT PT Master data for FI invoices |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
FIEUD_BC | SAFT: Identifying Business Cases |
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
FIEUD_GENERIC | SAFT : Generic Customization |
FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
FIEUD_PAYM | SAFT : Payment Mechanism |
FIEUD_PRODS | SAFT : Product Type |
FIEUD_SDGEN | SAFT : Invoice Type for SD |
FIEUD_USER_HIST | SAFT: User history for extraction details |
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