FIEUD_MFI is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_MFI in SAP.
- Table description : SAFT : Manual FI Invoices
- 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_MFI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAND1 | Country Key | LAND1 | LAND1 |
| BUKRS | Company Code | BUKRS | BUKRS |
| VALIDITY_FROM | Date for beginning of validity | ADATU | DATUM |
| VALIDITY_TO | Date validity ends | BDATU | DATUM |
| DOC_TYPE | Document type | BLART | BLART |
| BP_LINE | SAFT: BP Line | FIEU_CHOOSE_LINE | XFELD |
| TAGT_INV_TYPE | SAFT : Target Invoice Type | FIEU_TAR_INV_TYPE | FIEU_TAR_INV_TYPE |
FIEUD_MFI related tables
| Table | Note |
|---|---|
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| 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 |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
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