FIPLD_FIDOC_I

SAFT: FI Transaction Document Item | #transactional | Component: SAF-T Poland
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
EXT_UUID UUID in character form
Column Name Description
💲 Reporting Currency (T005.WAERS):
AMOUNT Amount
TAXPERCENT Tax Rate
CURRENCY_AMT Amount in document currency
TAX_BASE Tax Base Amount in Local Currency
CURRENCY_BASE Tax Base Amount in Document Currency
TAX_AMOUNT Tax Amount in Local Currency
CURRENCY_TAX Tax Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
BUZID Identification of the Line Item CHAR1
HKONT General Ledger Account SAKNR
MWSKZ Tax on sales/purchases code MWSKZ
DESCRIPTION Description
Master Data Relations Join Conditions
Company Code
  • FIPLD_FIDOC_I.MANDT == T001.MANDT
  • FIPLD_FIDOC_I.BUKRS == T001.BUKRS
Client FIPLD_FIDOC_I.MANDT == T000.MANDT