- Accounting - General (AC)
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- General Ledger Accounting (FI-GL)
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- Localization (FI-LOC)
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- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
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- 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)
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- Tax Invoice Management (FI-LOC-TIM)
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- Predictive Accounting (FI-PRA)
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- Revenue Accounting (FI-RA)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Travel Management (FI-TV)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FIEUD_SDINV_I
SAFT: Invoices from SD module(Item)
|
#transactional
|
Component: SAF-T Reporting (Generic Part)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| INVOICE_NO | Sales and Distribution Document Number | |
| INV_YEAR | Fiscal Year | |
| POSNR | Item number of the SD document | |
| INV_DATE | Billing Date | |
| EXT_UUID | UUID in character form |
| 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 | |
| WITH_AMOUNT | SAFT PT : Withholding Tax Amount | |
| UNITPRICE_EXT | Decimal Amount field with 7 decimal places | |
| DEBIT_AMT_EXT | Decimal Amount field with 7 decimal places | |
| CREDIT_AMT_EXT | Decimal Amount field with 7 decimal places | |
| TAX_BASE | Decimal Amount field with 7 decimal places | |
| IECAMOUNT | Decimal Amount field with 7 decimal places | |
| 💲 Currency Key (CURRENCY): | ||
| TAXPERCENT | Condition Amount or Percentage | |
| TAXAMOUNT | Tax Amount in Local 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 | |
| TAXBASE | Tax Base Amount in Local Currency | |
| 💲 Currency Key (PAYCURR): | ||
| PAYMENTAMT | Payment Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UNITOFMEASURE): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| INV_DATE | Billing Date | |
| 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 | |
|---|---|---|
| DOCUMNTTYPE | SD Document Category | Show values |
| SHKZG | Returns item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORG_ON | SAFT PT : Originating ON | TEXT30 | |
| PRODUCTCODE | SAF-T: Product Code | ||
| PRODUCTID | SAF-T: Product ID | ||
| PRODUCTDESC | SAFT : Product Description | ||
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| 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 | |
| TAXLIKE_MAT_IND | SAFT PT : Tax Like Materials Indicator | ||
| SALES_ORDER | Sales Document | VBELN | |
| SORDER_POSNR | Sales Document Item | POSNR | |
| 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 | ||
| ARCNO | null | ||
| PRODUCTSERIALNUMBER | Text (100 characters) | TEXT100 |