FIEUD_SDINV_H is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIEUD_SDINV_H in SAP.
- Table description : SAFT: Invoices from SD module(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_SDINV_H Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| INV_YEAR | Fiscal Year | GJAHR | GJAHR |
| INV_PERIOD | Fiscal period | MONAT | MONAT |
| INV_DATE | Billing date for billing index and printout | FKDAT | DATUM |
| INVOICE_NO | Sales and Distribution Document Number | VBELN | VBELN |
| INVOICE_SOURCE | SAFT: Source Module for Invoices | FIEU_INVSOURCE | |
| EXT_UUID | UUID in character form | SYSUUID_C | SYSUUID_C |
| SALES_OFFICE | Sales office | VKBUR | VKBUR |
| SALES_ORG | Sales Organization | VKORG | VKORG |
| DIVISION | Distribution Channel | VTWEG | VTWEG |
| EKORG | Purchasing organization | EKORG | EKORG |
| NUMBERING_SERIES | Signature Portugal: Series | SIPT_SERIES | CHAR4 |
| INV_DOCTYPE | Billing Type | FKART | FKART |
| INV_TYPE | SAFT: Invoice Type | FIEU_INVTYPE | CHAR2 |
| INV_CATEGORY | SD document category | VBTYP | VBTYP |
| INV_STATUS | SAFT: Invoice Status | FIEU_INVSTATUS | |
| INV_STATUS_DATE | SAFT: Invoice Status Date | FIPT_STATDATE | |
| INV_STAT_USER | SAFT PT: Source ID (User Name) | FIPT_USNAM | |
| INV_STAT_REASON | SAFT PT: Reason for Status Change | FIPT_REASON | |
| HASH | SAFT_PT: Signature Associated with Invoice | FIPT_HASH | |
| HASHCONTROL | SAFT PT: Private Key Version | FIPT_HASHCTRL | |
| INVOICE_TYPE | SAFT: Invoice Type | FIPT_INVTYPE | |
| IND_SELFBILLNG | SAFT: Self Billing Indicator | FIEU_SBIND | |
| SOURCE_ID | SAFT PT: Source ID (User Name) | FIPT_USNAM | |
| SYS_ENTRY_DATE | SAFT: G/L Posting Date | FIEU_GLPOSTDATE | |
| TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | PTTRANSID | PTTRANSID |
| CUSTOMERID | SAFT: Customer ID | FIEU_KUNNR | |
| ONETIME_IND | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| CUSTOMER | Customer Number | KUNNR | KUNNR |
| ST_DELIVERYID | SAFT: Delivery ID | FIPT_DELIVERY | |
| ST_DELIVERYDATE | Delivery Date | FIEU_DELIVERYDATE | |
| SF_WERKS | Plant | WERKS_D | WERKS |
| CANCELLED_IND | Billing document is cancelled | FKSTO | XFELD |
| CANCEL_DOC | Cancelled billing document number | SFAKN | VBELN |
| CANCEL_DOCDATE | Billing date for billing index and printout | FKDAT | DATUM |
| SF_ADDRESS | SAFT: Address Details | FIEU_ADDRESS | TEXT100 |
| SF_CITY | SAFT: City | FIEU_CITY | TEXT50 |
| SF_POSTAL | SAFT PT: Postal Code | FIEU_POSTAL | TEXT20 |
| SF_COUNTRY | Country Key | LAND1 | LAND1 |
| ST_ADDRESS | SAFT: Address Details | FIEU_ADDRESS | TEXT100 |
| ST_CITY | SAFT: City | FIEU_CITY | TEXT50 |
| ST_POSTAL | SAFT PT: Postal Code | FIEU_POSTAL | TEXT20 |
| ST_COUNTRY | Country Key | LAND1 | LAND1 |
| SF_STCEG | SAFT: VAT Registration Number | FIEU_CUSTSTCEG | STCEG |
| MOVE_ETIME | SAFT PT: Movement End Time | FIPT_MENDTIME | |
| MOVE_STIME | SAFT PT: Goods Movement StartTime | FIPT_MSTARTTIME | |
| ATDOCCODEID | SAFT PT: Delivery Identification code | FIPT_ATDOCCODEID | |
| DOC_TOTAL_GROSS | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| DOC_TOTAL_NET | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| DOC_TOTAL_TAX | 9(17)-character value field with 2 decimal places | WERTV9 | WERTV9 |
| SB_BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
| SB_IVTYP | Origin of a Logistics Invoice Verification Document | IVTYP | IVTYP |
| SB_QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | WERT7 |
| INV_ARCHIVE | SAFT: Document Already Archived | FIEU_ARCIND | XFELD |
| EACCODE | SAFT PT : CAE code of Company | FIEU_CAECODE | |
| SOURCEBILLING | SAFT : Invoice Source | FIPT_SRCINV | FIPT_SRCINV |
| CURRENCY | Currency Key | WAERS | WAERS |
| EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
FIEUD_SDINV_H related tables
| Table | Note |
|---|---|
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FMFG_HEAD_INV | Header Data for Improper Invoices |
| FIEUD_BC | SAFT: Identifying Business Cases |
| 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 |
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