FIEUD_SB_SUMMARY

SAFT: Self Billing Extraction Summary | #transactional | Component: SAF-T Reporting (Generic Part)
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJHAR Fiscal Year
LIFNR FK SAFT PT: Self Billing Vendors
EKORG FK Purchasing organization
INV_SOURCE SAFT : Data Source for file generation Show values
INV_DBARCH SAFT: Extracted Data Category Show values
EXT_UUID UUID in character form
EXT_FDATE Date from
EXT_TODATE To date
Column Name Description
💲 Currency Key (CURRENCY):
TOTAL_DEBIT_AMT SAFT: Total Debit Amount
TOTAL_CREDIT_AMT SAFT : Total Credit Amount
DEBIT_AMOUNT_EXT Decimal Amount field with 7 decimal places
CREDIT_AMOUNT_EXT Decimal Amount field with 7 decimal places
TOTAL_DEBIT_AMT_EXT Decimal Amount field with 7 decimal places
TOTAL_CREDIT_AMT_EXT Decimal Amount field with 7 decimal places
Column Name Description
Column Name Description
EXT_FDATE Date from
EXT_TODATE To date
Column Name Description
INV_SOURCE SAFT : Data Source for file generation Show values
INV_DBARCH SAFT: Extracted Data Category Show values
Column Name Description Domain name
TOTAL_NO_DOCS SAFT: Number of Extracted Documents DEC08
Master Data Relations Join Conditions
Company Code
  • Company Code
  • SAFT PT: Self Billing Vendors
  • ?
  • Client
  • Date from
  • To date
Purchasing organization
  • FIEUD_SB_SUMMARY.MANDT == T024E.MANDT
  • FIEUD_SB_SUMMARY.EKORG == T024E.EKORG
SAFT PT: Self Billing Vendors
  • Company Code
  • SAFT PT: Self Billing Vendors
  • ?
  • Client
  • Date from
  • To date
Client FIEUD_SB_SUMMARY.MANDT == T000.MANDT