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FIPLD_SDINV_H
SAFT: Invoices from SD/FI module (Header)
|
#transactional
|
Component: SAF-T Poland
- 🔑 Keys (6)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (6)
- Other (10)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| INVOICE_NO | Invoice number | |
| INV_YEAR | Fiscal Year | |
| EXT_UUID | UUID in character form | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| DOC_TOTAL_GROSS | Target length CURR(23,2) Output 31 w/ Sign | |
| DOC_TOTAL_NET | Target length CURR(23,2) Output 31 w/ Sign | |
| DOC_TOTAL_TAX | Target length CURR(23,2) Output 31 w/ Sign | |
| DCUR_GROSS | Gross value in document currency | |
| DCUR_NET | Net value in document currency | |
| DCUR_TAX | Tax value in document currency | |
| GROSS_AMOUNT_VA | SAF-T PL: Sales Order Gross Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INV_DATE | Billing Date | |
| DELIVERYDATE | Actual Goods Movement Date |
| Column Name | Description | |
|---|---|---|
| INV_TYPE | SAFT : Target Invoice Type | Show values |
| INV_CATEGORY | SD document category | Show values |
| ONETIME_IND | Indicator: Is the account a one-time account? | Show values |
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | Show values |
| RFBSK | Status for Transfer to Accounting | Show values |
| SPLIT_PAYM_IND | SAF-T PL: Split Payment Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INV_PERIOD | Fiscal period | MONAT | |
| INV_DOCTYPE | SD/FI document type | ||
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| ADRNR | Address | ADRNR | |
| STCEG | VAT Registration Number | STCEG | |
| CANCEL_DOC | SAFT: Reversed Document Number | FIPL_INV_NUMBER | |
| EXCHANGE_RATE | Exchange Rate for Price Determination | KURRF | |
| VBELN | Billing Document | VBELN | |
| VBELN_VA | Sales Document | VBELN | |
| DP_PREV_INV | SAF-T PL: Previous Invoices for Down Payment | CHAR255 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Currency Key | |
| Customer Number | |
| Client | FIPLD_SDINV_H.MANDT == T000.MANDT |
| Division | |
| Account Number of Supplier | |
Sales office
| |
| Sales Organization | |
Distribution Channel
|