FIPLD_FIDOC_H

SAFT: FI Transaction Document Header | #header | Component: SAF-T Poland
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR FK Document Number of an Accounting Document
GJAHR Fiscal Year
EXT_UUID UUID in character form
Column Name Description
💲 Reporting Currency (T005.WAERS):
AMOUNT Target length CURR(23,2) Output 31 w/ Sign
CURRENCY_AMT Amount in document currency
Column Name Description
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
GLO_DAT1_HD Transaction Date
Column Name Description
XREVERSAL Specifies Whether Document Is Reversal Doc. or Reversed Doc. Show values
Column Name Description Domain name
SOURCEID User Name XUBNAME
DESCRIPTION SAFT : Journal ID/Document Type Description
DOCUMENT_DESC Description
GLVOR Business Transaction CHAR4
KURSF Exchange rate KURSF
STBLG Reverse Document Number BELNR
STJAH Fiscal Year of Reversal Document GJAHR
ACC_NR_COMP SAFT PL: Accounting ID number composed
Master Data Relations Join Conditions
Company Code
  • FIPLD_FIDOC_H.MANDT == T001.MANDT
  • FIPLD_FIDOC_H.BUKRS == T001.BUKRS
Customer Number
  • FIPLD_FIDOC_H.MANDT == KNA1.MANDT
  • FIPLD_FIDOC_H.CUSTOMER_ID == KNA1.KUNNR
Document Type
  • Document Type
  • Client
  • FIPLD_FIDOC_H.JOURNALID == T003.BLART
  • FIPLD_FIDOC_H.MANDT == T003.MANDT
Ledger Group
  • Ledger Group
  • Client
Client FIPLD_FIDOC_H.MANDT == T000.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
  • FIPLD_FIDOC_H.RLDNR == T881.RLDNR
  • FIPLD_FIDOC_H.MANDT == T881.MANDT
Account Number of Supplier
  • FIPLD_FIDOC_H.MANDT == LFA1.MANDT
  • FIPLD_FIDOC_H.SUPPLIER_ID == LFA1.LIFNR
Currency Key
  • FIPLD_FIDOC_H.MANDT == TCURC.MANDT
  • FIPLD_FIDOC_H.WAERS == TCURC.WAERS