FIEU_PAY_INFO

SAFT: Table to store Payment Information | #transactional | Component: SAF-T Reporting (Generic Part)
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BELNR_CLR Document Number of the Clearing Document
GJAHR_CLR Fiscal Year of Clearing Document
EXT_UUID UUID in character form
Column Name Description
💲 Currency Key (WAERS):
PAYM_AMT Amount in local currency
Column Name Description
Column Name Description
BUDAT_CLR Posting Date of Payment Document
BUDAT Posting Date in the Document
Column Name Description
PAYM_MECH SAFT : Payment Mechanism Show values
IND_FULL_PAY SAFT: Indicator for Full Payment Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FIEU_PAY_INFO.MANDT == T001.MANDT
  • FIEU_PAY_INFO.BUKRS == T001.BUKRS
Client FIEU_PAY_INFO.MANDT == T000.MANDT