- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
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- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FIEUD_FIDOC_H
SAFT: FI Transaction Document Header
|
#header
|
Component: SAF-T Reporting (Generic Part)
- 🔑 Keys (7)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (7)
- Other (40)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| JOURNALID FK | Document Type | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BPTYPE | Account type | Show values |
| EXT_UUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (FIEUD_FIDOC_I.WAERS): | ||
| DOC_TOTAL_GROSS | Amount in document currency | |
| DOC_TOTAL_NET | Tax Base Amount in Local Currency | |
| DOC_TOTAL_TAX | Tax Amount in Local Currency | |
| SETTLE_AMOUNT_1 | SAFT PT : Discount amount | |
| SETTLE_AMOUNT_2 | SAFT PT : Discount amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| SETTLE_DATE1 | SAFT : Discount Agreement Date | |
| SETTLE_DATE_2 | SAFT : Discount Agreement Date | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BUDAT | Posting Date in the Document | |
| TRANS_DATE | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| BPTYPE | Account type | Show values |
| ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | Show values |
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | Show values |
| PAYMENT_MECH | SAFT : Payment Mechanism | Show values |
| REFX_INVSOURCE | SAFT: Include RE-FX Data | Show values |
| MFI_IND | SAFT: Include Manual FI Invoices | Show values |
| SRCBILLING | SAFT : Invoice Source | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MONAT | Fiscal period | MONAT | |
| TRANSACTIONID | SAFT : FI Transaction ID | ||
| SOURCEID | User Name | XUBNAME | |
| SYS_ENTRY_DATE | SAFT: System Entry Date/Time | ||
| DESCRIPTION | SAFT : Journal ID/Document Type Description | ||
| DOCUMENT_DESC | Description | ||
| DOCARCHNUM | SAFT: Document Archival Number | ||
| TRANS_TYPE | SAFT PT: G/L Transaction Type | TRANSTYP | |
| GLPOSTINGDATE | SAFT: G/L Posting Date | ||
| INV_STAT_DATE | SAFT: Invoice Status Date | ||
| ONETIMEBP | Customer Number | KUNNR | |
| CUSTOMERID | SAFT: Customer ID | ||
| SUPPLIERID | SAFT: Supplier ID | ||
| ONE_TIME_BP_VAT | VAT Registration Number | STCEG | |
| CANCEL_DOC | Number of canceled billing document | VBELN | |
| ZLSCH | Payment Method | ZLSCH | |
| HASHCONTROL | SAFT: Hash Control (Signature) | ||
| HASH | Encryption Key Version | CHAR3 | |
| GLVOR | Business Transaction | CHAR4 | |
| INVOICETYPE | SAFT: Invoice Type | CHAR2 | |
| INVOICESTATUS | SAFT: Invoice Status | ||
| INV_STAT_REASON | SAFT PT: Reason for Status Change | ||
| NUMBERINGSERIES | Series Information in SAF-T | CHAR4 | |
| RLDNR | Ledger in General Ledger Accounting | RLDNR | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| EACCODE | SAFT PT : CAE code of Company | ||
| ST_ADDRESS | SAFT: Address Details | ||
| ST_CITY | SAFT: City | TEXT50 | |
| ST_POSTAL | SAFT PT: Postal Code | TEXT20 | |
| ST_COUNTRY | Country/Region Key | LAND1 | |
| SAFT_INV_NO | SAFT : Invoice number | FIEU_INVOICENO | |
| ATCUD | SAFT : Unique Document Code | ||
| PAYM_TERMS_1 | SAFT : Payment Terms | ||
| PAYM_TERMS_2 | SAFT : Payment Terms | ||
| SETTLMNT_AGRMNT | SAFT PT : Discount Agreements | ||
| KURSF | Exchange rate | KURSF | |
| STBLG | Reverse Document Number | BELNR | |
| STGRD | Reason for Reversal or Inverse Posting | STGRD | |
| BKTXT | Document Header Text | TEXT25 | |
| LAND1 | Country/Region Key | LAND1 |