SAFTPT_FIMD is an SAP table in package ID-FI-PT, software component SAP_FIN. View details, fields & related tables of SAFTPT_FIMD in SAP.
- Table description : SAFT PT Master data for FI invoices
- Package : ID-FI-PT
- 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 SAFTPT_FIMD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| GLACCOUNTFROM | General Ledger Account | HKONT | SAKNR |
| GLACCOUNTTO | General Ledger Account | HKONT | SAKNR |
| PRODUCTCODE | Material Number | MATNR | MATNR |
| PRODUCTTYPE | Reference material type | MTREF | MAREF |
| PRODUCTGROUP | Material Group Description | WGBEZ | TEXT20 |
| PROD_DESCRIPTION | Material description | MAKTX | TEXT40 |
| CUST_SPECIFIC | Batch management indicator (internal) | XCHAR | XFELD |
SAFTPT_FIMD related tables
| Table | Note |
|---|---|
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| 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 |
Related tcodes for SAFTPT_FIMD
Transaction codes in the same SAP package (ID-FI-PT) as the SAFTPT_FIMD table.
| Tcode | Description |
|---|---|
| RSAFT_XML | RSAFT_PT:XML Generation for Portugal |
| FIAPPT_BAL | Transaction code for FIAPPTV_BAL |
| FIAPPT_CBR | Transaction code for CBR PT |
| SAFTPT_TAX | SAFT PT: Maintain Tax Master |
| RDART_MERGE | Merge SAFT-PT files for Portugal |
| SAFTPT_FIMD | SAFT PT: Maintain RE-FI Materials |
| SAFT_MATPRE | SAF-T Material Prefix |
| RPFIPT_PSXML | PT: Public Sector Report |
| SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials |
| S_EBS_44000358 | (empty) |
| S_EBS_44000359 | (empty) |
| S_EBS_44000360 | (empty) |
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