FIEUD_INVSUMMARY is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_INVSUMMARY in SAP.
- Table description : SAFT: FI Transaction Summary Information
- 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_INVSUMMARY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MONAT | Fiscal period | MONAT | MONAT |
| FROM_DATE | Date | DATUM | DATUM |
| TO_DATE | Date | DATUM | DATUM |
| VKBUR | Sales office | VKBUR | VKBUR |
| INV_CATEGORY | SAFT: Source Module for Invoices | FIEU_INVSOURCE | |
| EXT_UUID | UUID in character form | SYSUUID_C | SYSUUID_C |
| TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | FIEU_DOCS_COUNT | DEC08 |
| TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| CURRENCY | Currency Key | WAERS | WAERS |
FIEUD_INVSUMMARY related tables
| Table | Note |
|---|---|
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| 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_H | SAFT: Invoices from SD module(Header) |
| 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 |
Related tcodes for FIEUD_INVSUMMARY
Transaction codes in the same SAP package (ID-FI-SAFT) as the FIEUD_INVSUMMARY 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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