FIEUD_FIDOC_H is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_FIDOC_H in SAP.
- Table description : SAFT: FI Transaction Document Header
- 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_H Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
JOURNALID | Document type | BLART | BLART |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BPTYPE | Account type | KOART | KOART |
EXT_UUID | UUID in character form | SYSUUID_C | SYSUUID_C |
MONAT | Fiscal period | MONAT | MONAT |
BLDAT | Document Date in Document | BLDAT | DATUM |
TRANSACTIONID | SAFT : FI Transaction ID | FIEU_TRANSID | |
SOURCEID | User name | USNAM | XUBNAME |
SYS_ENTRY_DATE | SAFT: System Entry Date/Time | FIEU_SYSDATE | |
DESCRIPTION | SAFT : Journal ID/Document Type Description | FIEU_JRDESC | |
DOCUMENT_DESC | Description | FIEU_DESCR | |
DOCARCHNUM | SAFT: Document Archival Number | FIEU_DOC_ARC_NUM | |
TRANS_TYPE | SAFT PT: G/L Transaction Type | PT_TRANSTYPE | TRANSTYP |
GLPOSTINGDATE | SAFT: G/L Posting Date | FIEU_GLPOSTDATE | |
INV_STAT_DATE | SAFT: Invoice Status Date | FIPT_STATDATE | |
ONETIMEBP | Customer Number | KUNNR | KUNNR |
CUSTOMERID | SAFT: Customer ID | FIEU_KUNNR | |
SUPPLIERID | SAFT: Supplier ID | FIEU_LIFNR | |
ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | XCPDK | XFELD |
ONE_TIME_BP_VAT | VAT Registration Number | STCEG | STCEG |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | XREVERSAL |
CANCEL_DOC | Cancelled billing document number | SFAKN | VBELN |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
HASHCONTROL | SAFT: Hash Control (Signature) | FIEU_HASHCONTROL | |
HASH | Signature PT: Encryption Key Version | SIPT_KEY_VERS | |
PAYMENT_MECH | SAFT : Payment Mechanism | FIEU_PAY_MECH | FIEU_PAY_MECH |
GLVOR | Business Transaction | GLVOR | CHAR4 |
REFX_INVSOURCE | SAFT: Include RE-FX Data | FIEU_REFX | XFELD |
MFI_IND | SAFT: Include Manual FI Invoices | FIEU_MFI | XFELD |
INVOICETYPE | SAFT: Invoice Type | FIEU_INVTYPE | CHAR2 |
INVOICESTATUS | SAFT: Invoice Status | FIEU_INVSTATUS | |
SRCBILLING | SAFT : Invoice Source | FIPT_SRCINV | FIPT_SRCINV |
INV_STAT_REASON | SAFT PT: Reason for Status Change | FIPT_REASON | |
DOC_TOTAL_GROSS | Amount in document currency | WRBTR | WERT7 |
DOC_TOTAL_NET | Tax Base Amount in Local Currency | HWBAS | WERT7 |
DOC_TOTAL_TAX | Tax Amount in Local Currency | MWSTS | WERT7 |
NUMBERINGSERIES | Signature Portugal: Series | SIPT_SERIES | CHAR4 |
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | RLDNR |
LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
EACCODE | SAFT PT : CAE code of Company | FIEU_CAECODE | |
.INCLU--AP | SAFT : Additional Fields -FI documents header info | ||
LAND1 | Country Key | LAND1 | LAND1 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
FIEUD_FIDOC_H related tables
Table | Note |
---|---|
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
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_I | SAFT: Invoices from SD module(Item) |
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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