- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- 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_I
SAFT: FI Transaction Document Item
|
#transactional
|
Component: SAF-T Reporting (Generic Part)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| BLDAT | Document Date in Document | |
| SYSUUID_C | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (LOCAL_CURRENCY): | ||
| AMOUNT | Target length CURR(23,2) Output 31 w/ Sign | |
| TAXPERCENT | Condition Amount or Percentage | |
| TAX_AMOUNT | Tax Amount in Local Currency | |
| DISCOUNT_AMT | Target length CURR(23,2) Output 31 w/ Sign | |
| WITH_AMOUNT | SAFT PT : Withholding Tax Amount | |
| TAX_BASE | Tax Base Amount in Local Currency | |
| IECAMOUNT | Decimal Amount field with 7 decimal places | |
| 💲 Currency Key (WAERS): | ||
| CURRENCY_AMT | Amount in document currency | |
| CURRENCY_BASE | Tax Base Amount in Document Currency | |
| CURRENCY_TAX | Tax Amount in Document Currency | |
| 💲 Currency Key (PAYCURR): | ||
| PAYMENTAMT | Payment Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| ORGDATE | Document Date (Date Received/Sent) | |
| TAXPOINTDATE | Delivery Date | |
| DISCOUNT_DATE | SAFT : Discount Agreement Date | |
| PAYMENTDATE | Posting Date of Payment Document | |
| AUGDT | Clearing Date |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| SKHZG | Debit/Credit Indicator | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| PAYMECH | SAFT PT : Payment Mechanism | Show values |
| OT_BP_IND | Indicator: Is the account a one-time account? | Show values |
| XAUTO | Indicator: Line item automatically created | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUZID | Identification of the Line Item | CHAR1 | |
| HKONT | General Ledger Account | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ANLN1 | Main Asset Number | ANLN1 | |
| SOURCE_DOCID | SAFT : Source ID/Invoice number | ||
| DESCRIPTION | Description | ||
| MATNR | Material Number | MATNR | |
| PRODUCTID | SAF-T: Product ID | ||
| MATERIAL_DESC | SAFT : Product Description | ||
| SOURCE_MATNR | SAFT : Material source | ||
| UNITPRICE | Price unit | PACK3 | |
| SYSTEMENTRYDATE | SAFT: System Entry Date/Time | ||
| ORDERREF | SAFT PT : Originating ON | TEXT30 | |
| WERKS | Plant | WERKS | |
| CRNOTE_REF | SAFT : Reference Document | ||
| CRED_NOTE_REA | SAFT : Reason | ||
| EXCHANGERATE | Exchange Rate for Price Determination | KURRF | |
| SETLMNT_AGRMNT | Own Explanation of Term of Payment | TEXT50 | |
| WITH_TAXCODE | Tax on sales/purchases code | MWSKZ | |
| WITH_TAXTYPE | SAFT PT : Withholding Tax Type | ||
| WITH_TAXDESC | SAFT PT : Withholding tax type description | ||
| DISCOUNT_AGRMNT | SAFT PT : Discount Agreements | ||
| SOURCEBILLING | SAFT PT : Source of Billing | ||
| EACCODE | SAFT PT : CAE code of Company | ||
| PAYMENTTERM | SAFT : Payment Terms | ||
| PRODUCTSERIALNUMBER | Text (100 characters) | TEXT100 | |
| ARCNO | null | ||
| CUSTOMERID | SAFT: Customer ID | ||
| SUPPLIERID | SAFT: Supplier ID | ||
| BUSINESS_PARTNER | Customer Number | KUNNR | |
| OT_COMPANY | SAFT: Business Partner Name | ||
| OT_ADDRESSDET | SAFT: Address Details | ||
| OT_STRAS | SAFT:Street Name | ||
| OT_CITY | SAFT: City | TEXT50 | |
| OT_POSTALCODE | SAFT PT: Postal Code | TEXT20 | |
| OT_COUNTRY | ISO Code of the Country/Region | INTCA | |
| OT_ACCOUNTID | Reconciliation Account in General Ledger | SAKNR | |
| ISREVERSE | null | ||
| AUGBL | Document Number of the Clearing Document | BELNR | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| KUNNR | Customer Number | KUNNR | |
| ZLSCH | Payment Method | ZLSCH | |
| SGTXT | Item Text | TEXT50 | |
| EGBLD | Country/Region of Destination for Delivery of Goods | LAND1 | |
| BSCHL | Posting Key | BSCHL |