1. SAP Tutorial
  2. FI Module

FIEUD_FIDOC_H SAP table for – SAFT: FI Transaction Document Header

Here we would like to draw your attention to FIEUD_FIDOC_H table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FIEUD_FIDOC_H is a SAP standard transp table used for storing SAFT: FI Transaction Document Header related data in SAP. It comes under the package ID-FI-SAFT.

SAP FIEUD_FIDOC_H table

Table FIEUD_FIDOC_H technical data

TableFIEUD_FIDOC_H
Data storingSAFT: FI Transaction Document Header
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-SAFT
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FIEUD_FIDOC_H Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FIEUD_FIDOC_H table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • JOURNALID : Document type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • BELNR : Accounting Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BPTYPE : Account type
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • EXT_UUID : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • MONAT : Fiscal period
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TRANSACTIONID : SAFT : FI Transaction ID
    Its data type is CHAR (Character String) with field length 70
  • SOURCEID : User name
    Its data type is CHAR (Character String) with field length 12
  • SYS_ENTRY_DATE : SAFT: System Entry Date/Time
    Its data type is CHAR (Character String) with field length 20
  • DESCRIPTION : SAFT : Journal ID/Document Type Description
    Its data type is CHAR (Character String) with field length 60
  • DOCUMENT_DESC : Description
    Its data type is CHAR (Character String) with field length 60
  • DOCARCHNUM : SAFT: Document Archival Number
    Its data type is CHAR (Character String) with field length 20
  • TRANS_TYPE : SAFT PT: G/L Transaction Type
    Its data type is CHAR (Character String) with field length 1
  • GLPOSTINGDATE : SAFT: G/L Posting Date
    Its data type is CHAR (Character String) with field length 19
  • INV_STAT_DATE : SAFT: Invoice Status Date
    Its data type is CHAR (Character String) with field length 19
  • ONETIMEBP : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • CUSTOMERID : SAFT: Customer ID
    Its data type is CHAR (Character String) with field length 30
  • SUPPLIERID : SAFT: Supplier ID
    Its data type is CHAR (Character String) with field length 30
  • ONE_TIME_BP_IND : Indicator: Is the account a one-time account?
    Its data type is CHAR (Character String) with field length 1
  • ONE_TIME_BP_VAT : VAT Registration Number
    Its data type is CHAR (Character String) with field length 20
  • XREVERSAL : Specifies whether doc. is reversal doc. or reversed doc.
    Its data type is CHAR (Character String) with field length 1
  • CANCEL_DOC : Cancelled billing document number
    Its data type is CHAR (Character String) with field length 10
  • ZLSCH : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • HASHCONTROL : SAFT: Hash Control (Signature)
    Its data type is CHAR (Character String) with field length 200
  • HASH : Signature PT: Encryption Key Version
    Its data type is CHAR (Character String) with field length 3
  • PAYMENT_MECH : SAFT : Payment Mechanism
    Its data type is CHAR (Character String) with field length 2
  • GLVOR : Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • REFX_INVSOURCE : SAFT: Include RE-FX Data
    Its data type is CHAR (Character String) with field length 1
  • MFI_IND : SAFT: Include Manual FI Invoices
    Its data type is CHAR (Character String) with field length 1
  • INVOICETYPE : SAFT: Invoice Type
    Its data type is CHAR (Character String) with field length 2
  • INVOICESTATUS : SAFT: Invoice Status
    Its data type is CHAR (Character String) with field length 1
  • SRCBILLING : SAFT : Invoice Source
    Its data type is CHAR (Character String) with field length 1
  • INV_STAT_REASON : SAFT PT: Reason for Status Change
    Its data type is CHAR (Character String) with field length 50
  • DOC_TOTAL_GROSS : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • DOC_TOTAL_NET : Tax Base Amount in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • DOC_TOTAL_TAX : Tax Amount in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • NUMBERINGSERIES : Signature Portugal: Series
    Its data type is CHAR (Character String) with field length 4
  • RLDNR : Ledger in General Ledger Accounting
    Its data type is CHAR (Character String) with field length 2
  • LDGRP : Ledger Group
    Its data type is CHAR (Character String) with field length 4
  • EACCODE : SAFT PT : CAE code of Company
    Its data type is CHAR (Character String) with field length 5
  • .INCLU–AP : SAFT : Additional Fields -FI documents header info
  • LAND1 : Country Key
    Its data type is CHAR (Character String) with field length 3
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8

    • FIEUD_FIDOC_H related tables

    • FIEUD_BC : SAFT: Identifying Business Cases
    • FIEUD_SDGEN : SAFT : Invoice Type for SD
    • FIEUD_FIDOC_H : SAFT: FI Transaction Document Header
    • FIEUD_SDINV_H : SAFT: Invoices from SD module(Header)
    • FIEUD_GENERIC : SAFT : Generic Customization
    • FIEUD_MFI : SAFT : Manual FI Invoices
    • FIEUD_FIDOC_I : SAFT: FI Transaction Document Item
    • FIEUD_FISUMMARY : SAFT: FI Transaction Summary Information
    • FIEUD_USER_HIST : SAFT: User history for extraction details
    • FIEUD_SDINV_I : SAFT: Invoices from SD module(Item)
    • FIEUD_PRODS : SAFT : Product Type
    • FIEUD_INVSUMMARY : SAFT: FI Transaction Summary Information
    • FIEUD_PAYM : SAFT : Payment Mechanism

    FIEUD_FIDOC_H related transaction codes under SAP package ID-FI-SAFT

    • FIEU_GEN : Maintain SAF-T Generic Customization
    • FIEU_SAFT : EU : SAFT Reporting
    • FIEU_SDGEN : Maintain Invoice for SAF-T SD Inv
    • FIEU_PAYM : Maintain Payment Mechanism for SAF-T
    • FIEU_MFI : Set Document Types for FI Invoices
    • FIEU_BC : Maintain SAF-T Bussiness Cases
    • FIEU_PTYPE : Maintain Product Type for SAF-T
    • FIEUVC_GEN_SAFT : SAF-T Generic Settings
    • FIEU_BCP : Business Case

    Related References

    Related Tutorials

    FIEUD_FIDOC_I SAP table for – SAFT: FI Transaction Document Item

    FIEUD_FIDOC_I table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT: FI Transaction...

    FIEUD_SDINV_H SAP table for – SAFT: Invoices from SD module(Header)

    FIEUD_SDINV_H table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT: Invoices from...

    FIEUD_INVSUMMARY SAP table for – SAFT: FI Transaction Summary Information

    FIEUD_INVSUMMARY table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT: FI Transaction...

    FIEUD_FISUMMARY SAP table for – SAFT: FI Transaction Summary Information

    FIEUD_FISUMMARY table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT: FI Transaction...

    FIEUD_SDGEN SAP table for – SAFT : Invoice Type for SD

    FIEUD_SDGEN table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT : Invoice...

    FIEUD_MFI SAP table for – SAFT : Manual FI Invoices

    FIEUD_MFI table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT : Manual...

    FIEUD_BC SAP table for – SAFT: Identifying Business Cases

    FIEUD_BC table in SAP FI (Localization in FI) module. This table is used for storing data of SAFT: Identifying Business...

    «
    »