FIEUD_FIDOC_I is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_FIDOC_I in SAP.
- Table description : SAFT: FI Transaction Document 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_FIDOC_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| SYSUUID_C | UUID in character form | SYSUUID_C | SYSUUID_C |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| KOART | Account type | KOART | KOART |
| HKONT | General Ledger Account | HKONT | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| SOURCE_DOCID | SAFT : Source ID/Invoice number | FIEU_SRC_ID | |
| DESCRIPTION | Description | FIEU_DESCR | |
| SKHZG | Debit/Credit Indicator | SHKZG | SHKZG |
| AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| WAERS | Currency Key | WAERS | WAERS |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| MATNR | Material Number | MATNR | MATNR |
| MATERIAL_DESC | SAFT : Product Description | FIEU_MAKT | |
| SOURCE_MATNR | SAFT : Material source | FIEU_SRCMATNR | |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE | Quantity | MENGE_D | MENG13 |
| UNITPRICE | Price unit | PEINH | PACK3 |
| SYSTEMENTRYDATE | SAFT: System Entry Date/Time | FIEU_SYSDATE | |
| ORDERREF | SAFT PT : Originating ON | FIPT_ORGON | TEXT30 |
| ORGDATE | Document Date (Date Received/Sent) | AUDAT | DATUM |
| WERKS | Plant | WERKS_D | WERKS |
| TAXPOINTDATE | Delivery Date | LFDAT_V | DATUM |
| CRNOTE_REF | SAFT : Reference Document | FIEU_XBLNR | |
| CRED_NOTE_REA | SAFT : Reason | FIEU_REASON | |
| TAXPERCENT | Rate (condition amount or percentage) | KBETR | WERTV6 |
| TAX_AMOUNT | Tax Amount in Local Currency | MWSTS | WERT7 |
| LOCAL_CURRENCY | Currency Key | WAERS | WAERS |
| EXCHANGERATE | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| SETLMNT_AGRMNT | Own Explanation of Term of Payment | TEXT1_052 | TEXT50 |
| CURRENCY_AMT | Amount in document currency | WRBTR | WERT7 |
| WITH_TAXCODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| 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 |
| SOURCEBILLING | SAFT PT : Source of Billing | FIEU_BILLINGSRC | |
| 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 |
| PAYMECH | SAFT PT : Payment Mechanism | FIEUPT_PAYMECH | FIEUPT_PAYMECH |
FIEUD_FIDOC_I related tables
| Table | Note |
|---|---|
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_GENERIC | SAFT : Generic Customization |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_PAYM | SAFT : Payment Mechanism |
| FIEUD_PRODS | SAFT : Product Type |
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_USER_HIST | SAFT: User history for extraction details |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
| ITLC_SAFT_TAX | Tax Details for SAFT-PT |
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