FIEUD_SDGEN is an SAP table in package ID-FI-SAFT, software component SAP_FIN. View details, fields & related tables of FIEUD_SDGEN in SAP.
- Table description : SAFT : Invoice Type for SD
- 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_SDGEN 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 |
| VBTYPE | SD document category | VBTYP | VBTYP |
| TAGT_INV_TYPE | SAFT : Target Invoice Type | FIEU_TAR_INV_TYPE | FIEU_TAR_INV_TYPE |
FIEUD_SDGEN related tables
| Table | Note |
|---|---|
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIEUD_PRODS | SAFT : Product Type |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| 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_MFI | SAFT : Manual FI Invoices |
| FIEUD_PAYM | SAFT : Payment Mechanism |
Related tcodes for FIEUD_SDGEN
Transaction codes in the same SAP package (ID-FI-SAFT) as the FIEUD_SDGEN table.
| Tcode | Description |
|---|---|
| FIEU_BC | Maintain SAF-T Bussiness Cases |
| FIEU_BCP | Business Case |
| FIEU_GEN | Maintain SAF-T Generic Customization |
| FIEU_MFI | Set Document Types for FI Invoices |
| FIEU_PAYM | Maintain Payment Mechanism for SAF-T |
| FIEU_SAFT | EU : SAFT Reporting |
| FIEU_PTYPE | Maintain Product Type for SAF-T |
| FIEU_SDGEN | Maintain Invoice for SAF-T SD Inv |
| FIEUVC_GEN_SAFT | SAF-T Generic Settings |
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