FIEUD_SDINV_I is an SAP table in package ID-FI-SAFT, software component SAP_FIN. View details, fields & related tables of FIEUD_SDINV_I in SAP.
- Table description : SAFT: Invoices from SD module(Item)
- 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 |
Related tcodes for FIEUD_SDINV_I
Transaction codes in the same SAP package (ID-FI-SAFT) as the FIEUD_SDINV_I 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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