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FIEUD_FIDOC_I SAP table for – SAFT: FI Transaction Document Item

Here we would like to draw your attention to FIEUD_FIDOC_I 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_I is a SAP standard transp table used for storing SAFT: FI Transaction Document Item related data in SAP. It comes under the package ID-FI-SAFT.

SAP FIEUD_FIDOC_I table

Table FIEUD_FIDOC_I technical data

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

SAP FIEUD_FIDOC_I 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_I 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
  • 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
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • BLDAT : Document Date in Document
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SYSUUID_C : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • BUZID : Identification of the Line Item
    Its data type is CHAR (Character String) with field length 1
  • KOART : Account type
    Its data type is CHAR (Character String) with field length 1
  • HKONT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • ANLN1 : Main Asset Number
    Its data type is CHAR (Character String) with field length 12
  • SOURCE_DOCID : SAFT : Source ID/Invoice number
    Its data type is CHAR (Character String) with field length 30
  • DESCRIPTION : Description
    Its data type is CHAR (Character String) with field length 60
  • SKHZG : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • AMOUNT : 9(17)-character value field with 2 decimal places
    Its data type is CURR (Currency Field) with field length 17
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • XNEGP : Indicator: Negative posting
    Its data type is CHAR (Character String) with field length 1
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • MATERIAL_DESC : SAFT : Product Description
    Its data type is CHAR (Character String) with field length 200
  • SOURCE_MATNR : SAFT : Material source
    Its data type is CHAR (Character String) with field length 1
  • MEINS : Base Unit of Measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • MENGE : Quantity
    Its data type is QUAN (Quantity field) with field length 13
  • UNITPRICE : Price unit
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • SYSTEMENTRYDATE : SAFT: System Entry Date/Time
    Its data type is CHAR (Character String) with field length 20
  • ORDERREF : SAFT PT : Originating ON
    Its data type is CHAR (Character String) with field length 30
  • ORGDATE : Document Date (Date Received/Sent)
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WERKS : Plant
    Its data type is CHAR (Character String) with field length 4
  • TAXPOINTDATE : Delivery Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CRNOTE_REF : SAFT : Reference Document
    Its data type is CHAR (Character String) with field length 60
  • CRED_NOTE_REA : SAFT : Reason
    Its data type is CHAR (Character String) with field length 50
  • TAXPERCENT : Rate (condition amount or percentage)
    Its data type is CURR (Currency Field) with field length 11
  • TAX_AMOUNT : Tax Amount in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • LOCAL_CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • EXCHANGERATE : Exchange Rate for Pricing and Statistics
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • DISCOUNT_AMT : 9(17)-character value field with 2 decimal places
    Its data type is CURR (Currency Field) with field length 17
  • SETLMNT_AGRMNT : Own Explanation of Term of Payment
    Its data type is CHAR (Character String) with field length 50
  • CURRENCY_AMT : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • WITH_TAXCODE : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • WITH_TAXTYPE : SAFT PT : Withholding Tax Type
    Its data type is CHAR (Character String) with field length 3
  • WITH_TAXDESC : SAFT PT : Withholding tax type description
    Its data type is CHAR (Character String) with field length 60
  • WITH_AMOUNT : SAFT PT : Withholding Tax Amount
    Its data type is CURR (Currency Field) with field length 17
  • DISCOUNT_AGRMNT : SAFT PT : Discount Agreements
    Its data type is CHAR (Character String) with field length 30
  • DISCOUNT_DATE : SAFT : Discount Agreement Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SOURCEBILLING : SAFT PT : Source of Billing
    Its data type is CHAR (Character String) with field length 1
  • EACCODE : SAFT PT : CAE code of Company
    Its data type is CHAR (Character String) with field length 5
  • PAYMENTTERM : SAFT : Payment Terms
    Its data type is CHAR (Character String) with field length 100
  • PAYMENTAMT : Payment Amount
    Its data type is CURR (Currency Field) with field length 17
  • PAYMENTDATE : Posting date of the payment document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PAYCURR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • PAYMECH : SAFT PT : Payment Mechanism
    Its data type is CHAR (Character String) with field length 2

    • FIEUD_FIDOC_I related tables

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

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

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

    Related References

    Related Tutorials

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