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FIEUD_SBINV_H
SAFT: Self Billing Invoices (Header)- (MM)
|
#transactional
|
Component: SAF-T Reporting (Generic Part)
- 🔑 Keys (12)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (7)
- Other (39)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| LIFNR FK | SAFT PT: Self Billing Vendors | |
| GJAHR | Fiscal Year | |
| EXT_UUID | UUID in character form | |
| INVOICE_NUMBER | Reference Document Number | |
| BELNR | Document Number of an Invoice Document | |
| INV_DOCTYPE | Document Type | |
| DOC_DATE | Document Date in Document | |
| POST_DATE | Posting Date in the Document | |
| EKORG FK | Purchasing organization | |
| PERIOD | Fiscal period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| DOC_TOTAL_GROSS | Target length CURR(23,2) Output 31 w/ Sign | |
| DOC_TOTAL_NET | Target length CURR(23,2) Output 31 w/ Sign | |
| DOC_TOTAL_TAX | Target length CURR(23,2) Output 31 w/ Sign | |
| SB_QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| SETTLE_AMOUNT_1 | SAFT PT : Discount amount | |
| SETTLE_AMOUNT_2 | SAFT PT : Discount amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DOC_DATE | Document Date in Document | |
| POST_DATE | Posting Date in the Document | |
| ST_DELIVERYDATE | Delivery Date | |
| CANCEL_DOCDATE | Billing Date | |
| SETTLE_DATE_1 | SAFT : Discount Agreement Date | |
| SETTLE_DATE_2 | SAFT : Discount Agreement Date |
| Column Name | Description | |
|---|---|---|
| INV_SOURCE | SAFT : Data Source for file generation | Show values |
| DOC_POS_DATE | SAFT: Document date or Posting date | Show values |
| INV_CATEGORY | SD Document Category | Show values |
| CANCELLED_IND | Billing document is canceled | Show values |
| SB_IVTYP | Origin of a Logistics Invoice Verification Document | Show values |
| INV_ARCHIVE | SAFT: Document Already Archived | Show values |
| SOURCEBILLING | SAFT : Invoice Source | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAFT_INV_NO | SAFT : Invoice number | FIEU_INVOICENO | |
| NUMBERING_SERIES | Signature Portugal: Series | CHAR4 | |
| INV_TYPE | SAFT: Invoice Type | CHAR2 | |
| INV_STATUS | SAFT: Invoice Status | ||
| INV_STATUS_DATE | SAFT: Invoice Status Date | ||
| INV_STAT_USER | SAFT PT: Source ID (User Name) | ||
| INV_STAT_REASON | SAFT PT: Reason for Status Change | ||
| HASH | SAFT_PT: Signature Associated with Invoice | ||
| HASHCONTROL | SAFT PT: Private Key Version | ||
| INVOICE_TYPE | SAFT: Invoice Type | ||
| IND_SELFBILLNG | SAFT: Self Billing Indicator | ||
| SOURCE_ID | SAFT PT: Source ID (User Name) | ||
| EACCODE | SAFT PT : CAE code of Company | ||
| SYS_ENTRY_DATE | SAFT: G/L Posting Date | ||
| TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | PTTRANSID | |
| CUSTOMERID | SAFT: Customer ID | ||
| CUSTOMER | Customer Number | KUNNR | |
| ST_DELIVERYID | SAFT: Delivery ID | ||
| SF_WERKS | Plant | WERKS | |
| CANCEL_DOC | Number of canceled billing document | VBELN | |
| SF_ADDRESS | SAFT: Address Details | ||
| SF_CITY | SAFT: City | TEXT50 | |
| SF_POSTAL | SAFT PT: Postal Code | TEXT20 | |
| SF_COUNTRY | Country/Region Key | LAND1 | |
| ST_ADDRESS | SAFT: Address Details | ||
| ST_CITY | SAFT: City | TEXT50 | |
| ST_POSTAL | SAFT PT: Postal Code | TEXT20 | |
| ST_COUNTRY | Country/Region Key | LAND1 | |
| SF_STCEG | SAFT: VAT Registration Number | STCEG | |
| MOVE_ETIME | SAFT PT: Movement End Time | ||
| MOVE_STIME | SAFT PT: Goods Movement StartTime | ||
| ATDOCCODEID | SAFT PT: Delivery Identification code | ||
| SB_BELNR | Document Number of an Accounting Document | BELNR | |
| SB_BELNR_YR | Fiscal Year | GJAHR | |
| EXCHANGE_RATE | Exchange Rate for Price Determination | KURRF | |
| SOURCE_TCODE | Transaction Code | TCODE | |
| PAYM_TERMS_1 | SAFT : Payment Terms | ||
| PAYM_TERMS_2 | SAFT : Payment Terms | ||
| SETTLMNT_AGRMNT | SAFT PT : Discount Agreements |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Purchasing organization | |
SAFT PT: Self Billing Vendors
|
|
| Client | FIEUD_SBINV_H.MANDT == T000.MANDT |