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FIEUD_BC SAP table for – SAFT: Identifying Business Cases

Here we would like to draw your attention to FIEUD_BC 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_BC is a SAP standard transp table used for storing SAFT: Identifying Business Cases related data in SAP. It comes under the package ID-FI-SAFT.

SAP FIEUD_BC table

Table FIEUD_BC technical data

TableFIEUD_BC
Data storingSAFT: Identifying Business Cases
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-SAFT
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP FIEUD_BC 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_BC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LAND1 : Country Key
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • VALIDITY_FROM : Date for beginning of validity
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VALIDITY_TO : Date validity ends
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MFI_IND : SAFT: Include Manual FI Invoices
    Its data type is CHAR (Character String) with field length 1
  • SELF_BILL_IND : SAFT: Include Self Billing Data
    Its data type is CHAR (Character String) with field length 1
  • VEND_CUST_IND : SAFT: Use Vendors as Customers
    Its data type is CHAR (Character String) with field length 1
  • INCL_SER_IND : SAFT: Include Service as Product
    Its data type is CHAR (Character String) with field length 1
  • COA_CONV_IND : SAFT: Chart Of Account Conversion
    Its data type is CHAR (Character String) with field length 1
  • DOC_POS_DATE : SAFT: Document date or Posting date
    Its data type is CHAR (Character String) with field length 1
  • MAIN_ALT_ACCT : SAFT: Show Main Acccount account or Alternate account
    Its data type is CHAR (Character String) with field length 1
  • TAX_LINE_MAT_IND : SAFT: Include Tax Like Material
    Its data type is CHAR (Character String) with field length 1
  • EXT_FI_IND : SAFT: Include External FI Data
    Its data type is CHAR (Character String) with field length 1
  • EXT_SD_IND : SAFT: Include External SD Data
    Its data type is CHAR (Character String) with field length 1
  • EXT_TAX_ENG_IND : SAFT: Include External Tax Data
    Its data type is CHAR (Character String) with field length 1
  • FICA_IND : Import FI-CA Data
    Its data type is CHAR (Character String) with field length 1
  • RE_CLASS_IND : SAFT: Include RE Classic Data
    Its data type is CHAR (Character String) with field length 1
  • RE_FX_IND : SAFT: Include RE-FX Data
    Its data type is CHAR (Character String) with field length 1

    • FIEUD_BC related tables

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

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

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

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