FIEUD_MFI

SAFT : Manual FI Invoices | #other | Component: SAF-T Reporting (Generic Part)
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
BUKRS FK Company Code
VALIDITY_FROM Date for Beginning of Validity
VALIDITY_TO Date Validity Ends
DOC_TYPE FK Document Type
Column Name Description
Column Name Description
Column Name Description
VALIDITY_FROM Date for Beginning of Validity
VALIDITY_TO Date Validity Ends
Column Name Description
BP_LINE SAFT: BP Line Show values
TAGT_INV_TYPE SAFT : Target Invoice Type Show values
SOURCE Source Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FIEUD_MFI.MANDT == T001.MANDT
  • FIEUD_MFI.BUKRS == T001.BUKRS
Document Type
  • Document Type
  • Client
  • FIEUD_MFI.DOC_TYPE == T003.BLART
  • FIEUD_MFI.MANDT == T003.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • FIEUD_MFI.LAND1 == T005.LAND1
  • FIEUD_MFI.MANDT == T005.MANDT
Client FIEUD_MFI.MANDT == T000.MANDT