FIEUD_MFI SAP table for – SAFT : Manual FI Invoices

Here we would like to draw your attention to FIEUD_MFI 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_MFI is a SAP standard transp table used for storing SAFT : Manual FI Invoices related data in SAP. It comes under the package ID-FI-SAFT.

SAP FIEUD_MFI table

Table FIEUD_MFI technical data

TableFIEUD_MFI
Data storingSAFT : Manual FI Invoices
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_MFI 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_MFI 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
  • DOC_TYPE : Document type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • BP_LINE : SAFT: BP Line
    Its data type is CHAR (Character String) with field length 1
  • TAGT_INV_TYPE : SAFT : Target Invoice Type
    Its data type is CHAR (Character String) with field length 2