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FIEUD_SBINV_I
SAFT: Self Billing Invoices ( Line Items)
|
#transactional
|
Component: SAF-T Reporting (Generic Part)
- 🔑 Keys (10)
- 💰 Amounts (13)
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (25)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| LIFNR FK | SAFT PT: Self Billing Vendors | |
| GJAHR | Fiscal Year | |
| EXT_UUID FK | UUID in character form | |
| INVOICE_NUMBER FK | Reference Document Number | |
| BELNR FK | Document Number of an Invoice Document | |
| LINE | Document Item in Invoice Document | |
| DOCDATE_POST_IND | SAFT: Document date or Posting date | Show values |
| EKORG FK | Purchasing organization |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOCUMENT_WAERS): | ||
| UNITPRICE | Target length CURR(23,2) Output 31 w/ Sign | |
| DEBIT_AMOUNT | Target length CURR(23,2) Output 31 w/ Sign | |
| CREDIT_AMOUNT | Target length CURR(23,2) Output 31 w/ Sign | |
| TAXPERCENT | Condition Amount or Percentage | |
| TAXAMOUNT | Tax Amount in Local Currency | |
| WITH_AMOUNT | SAFT PT : Withholding Tax Amount | |
| 💲 Currency Key (CURRENCY): | ||
| KAWRT | Condition Basis | |
| DISCOUNT_AMT | Target length CURR(23,2) Output 31 w/ Sign | |
| CURRR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
| CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
| DEBIT_AMOUNT_EXT | Decimal Amount field with 7 decimal places | |
| CREDIT_AMOUNT_EXT | Decimal Amount field with 7 decimal places | |
| 💲 Currency Key (PAYCURR): | ||
| PAYMENTAMT | Payment Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UNITOFMEASURE): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| ORG_DATE | Document Date (Date Received/Sent) | |
| TAXPOINTDATE | Delivery Date | |
| DISCOUNT_DATE | SAFT : Discount Agreement Date | |
| PAYMENTDATE | Posting Date of Payment Document |
| Column Name | Description | |
|---|---|---|
| DOCDATE_POST_IND | SAFT: Document date or Posting date | Show values |
| DOCUMNTTYPE | Transaction/event type, purchase order history | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| PRD_MATGRP | SAFT PT : Material identified from material group | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORG_ON | SAFT PT : Originating ON | TEXT30 | |
| PRODUCTCODE | SAFT : Product Code | ||
| PRODUCTDESC | SAFT : Product Description | ||
| CRED_NOTE_REF | SAFT : Reference Document | ||
| CRED_NOTE_REA | SAFT : Reason | ||
| DESCRIPTION_LINE | Description | ||
| TAXCODE | Tax on sales/purchases code | MWSKZ | |
| EXCHANGERATE | Exchange Rate for Price Determination | KURRF | |
| PLANT | Plant | WERKS | |
| KNUMV | Number of the Document Condition | KNUMV | |
| KPOSN | Condition item number | NUM6 | |
| KAPPL | Application | KAPPL | |
| KSCHL | Condition Type | KSCHL | |
| MBLNR | Number of Material Document | BELNR | |
| MJAHR | Material Document Year | GJAHR | |
| ZEILE | Item in Material Document | MBLPO | |
| PURCHASE_ORDER | Purchasing Document Number | EBELN | |
| PO_LINE | Item Number of Purchasing Document | EBELP | |
| SETLMNT_AGRMNT | Own Explanation of Term of Payment | TEXT50 | |
| WITH_TAXCODE | Withholding Tax Code | WT_WITHCD | |
| WITH_TAXTYPE | SAFT PT : Withholding Tax Type | ||
| WITH_TAXDESC | SAFT PT : Withholding tax type description | ||
| DISCOUNT_AGRMNT | SAFT PT : Discount Agreements | ||
| EACCODE | SAFT PT : CAE code of Company | ||
| PAYMENTTERM | SAFT : Payment Terms |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Purchasing organization | |
SAFT PT: Self Billing Vendors
|
|
| Client | FIEUD_SBINV_I.MANDT == T000.MANDT |