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- Treasury (TR)
- Web Channel (WEC)
FIPLD_SDINV_I
SAFT: Invoices from SD/FI module (Item)
|
#transactional
|
Component: SAF-T Poland
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| INVOICE_NO | Invoice number | |
| INV_YEAR | Fiscal Year | |
| POSNR | Item number of the SD document | |
| EXT_UUID | UUID in character form | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (FIPLD_SDINV_H.CURRENCY): | ||
| UNITPRICE | Target length CURR(23,2) Output 31 w/ Sign | |
| GROSS_UNITPRICE | Target length CURR(23,2) Output 31 w/ Sign | |
| TAXBASE | Net value of the billing item in document currency | |
| TAXAMOUNT | Tax amount in document currency | |
| GROSS_AMT | 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 | |
| DCUR_UNITPRICE | Unit Price in document currency | |
| DCUR_UPRICEGROSS | Gross Unit Price in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UNITOFMEASURE): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| FBUDA | Date on which services are rendered | |
| ORG_INV_DATE | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| VGTYP | Document Category of Preceding SD Document | Show values |
| SHKZG | Returns item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRODUCTCODE | SAF-T: Product Code | ||
| DESCRIPTION_LINE | Description | ||
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ORG_INV_REF | Sales and Distribution Document Number | VBELN | |
| CORR_REASON | Description | TEXT40 | |
| KNUMV | Number of the Document Condition | KNUMV | |
| TAXPERCENT | SAF-T PL Tax Percentage (special cases) | FIPL_TAX_PERCENTAGE |
| Master Data Relations | Join Conditions |
|---|---|
| Order Reason (Reason for the Business Transaction) | |
| Company Code | |
| Client | FIPLD_SDINV_I.MANDT == T000.MANDT |
| Plant |