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SELECT MANDT, BUKRS, JOURNALID, BELNR, GJAHR, BPTYPE, EXT_UUID, MONAT, BLDAT, TRANSACTIONID, SOURCEID, SYS_ENTRY_DATE, DESCRIPTION, DOCUMENT_DESC, DOCARCHNUM, TRANS_TYPE, GLPOSTINGDATE, INV_STAT_DATE, ONETIMEBP, CUSTOMERID, SUPPLIERID, ONE_TIME_BP_IND, ONE_TIME_BP_VAT, XREVERSAL, CANCEL_DOC, ZLSCH, HASHCONTROL, HASH, PAYMENT_MECH, GLVOR, REFX_INVSOURCE, MFI_IND, INVOICETYPE, INVOICESTATUS, SRCBILLING, INV_STAT_REASON, DOC_TOTAL_GROSS, DOC_TOTAL_NET, DOC_TOTAL_TAX, NUMBERINGSERIES, RLDNR, LDGRP, EACCODE, KURSF, CPUDT, CPUTM, STBLG, STGRD, BKTXT, WAERS, LAND1, BUDAT FROM FIEUD_FIDOC_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3JOURNALIDDocument Typenvarchar20CHAR(N' ')NoT003BLART Allow NULL? 
4BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
5GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
6BPTYPEAccount Typechar10CHAR(N' ')NoKOART Allow NULL? 
7EXT_UUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
8MONATFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
9BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
10TRANSACTIONIDSAFT : FI Transaction IDnvarchar700CHAR(N' ')YesFIEU_TRANSID Allow NULL? 
11SOURCEIDUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
12SYS_ENTRY_DATESAFT: System Entry Date/Timenvarchar200CHAR(N' ')YesFIEU_SYSDATE Allow NULL? 
13DESCRIPTIONSAFT : Journal ID/Document Type Descriptionnvarchar600CHAR(N' ')YesFIEU_JRDESC Allow NULL? 
14DOCUMENT_DESCDescriptionnvarchar600CHAR(N' ')YesFIEU_DESCR Allow NULL? 
15DOCARCHNUMSAFT: Document Archival Numbernvarchar200CHAR(N' ')YesFIEU_DOC_ARC_NUM Allow NULL? 
16TRANS_TYPESAFT PT: G/L Transaction Typechar10CHAR(N' ')YesPT_TRANSTYPE Allow NULL? 
17GLPOSTINGDATESAFT: G/L Posting Datenvarchar190CHAR(N' ')YesFIEU_GLPOSTDATE Allow NULL? 
18INV_STAT_DATESAFT: Invoice Status Datenvarchar190CHAR(N' ')YesFIPT_STATDATE Allow NULL? 
19ONETIMEBPCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
20CUSTOMERIDSAFT: Customer IDnvarchar300CHAR(N' ')YesFIEU_KUNNR Allow NULL? 
21SUPPLIERIDSAFT: Supplier IDnvarchar300CHAR(N' ')YesFIEU_LIFNR Allow NULL? 
22ONE_TIME_BP_INDIndicator: Is the account a one-time account?char10CHAR(N' ')YesXCPDK Allow NULL? 
23ONE_TIME_BP_VATVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
24XREVERSALSpecifies whether doc. is reversal doc. or reversed doc.char10CHAR(N' ')YesXREVERSAL Allow NULL? 
25CANCEL_DOCCancelled billing document numbernvarchar100CHAR(N' ')Yes*SFAKN Allow NULL? 
26ZLSCHPayment Methodchar10CHAR(N' ')Yes*SCHZW_BSEG Allow NULL? 
27HASHCONTROLSAFT: Hash Control (Signature)nvarchar2000CHAR(N' ')YesFIEU_HASHCONTROL Allow NULL? 
28HASHSignature PT: Encryption Key Versionnvarchar30CHAR(N' ')YesSIPT_KEY_VERS Allow NULL? 
29PAYMENT_MECHSAFT : Payment Mechanismnvarchar20CHAR(N' ')YesFIEU_PAY_MECH Allow NULL? 
30GLVORBusiness Transactionnvarchar40CHAR(N' ')YesGLVOR Allow NULL? 
31REFX_INVSOURCESAFT: Include RE-FX Datachar10CHAR(N' ')YesFIEU_REFX Allow NULL? 
32MFI_INDSAFT: Include Manual FI Invoiceschar10CHAR(N' ')YesFIEU_MFI Allow NULL? 
33INVOICETYPESAFT: Invoice Typenvarchar20CHAR(N' ')YesFIEU_INVTYPE Allow NULL? 
34INVOICESTATUSSAFT: Invoice Statuschar10CHAR(N' ')YesFIEU_INVSTATUS Allow NULL? 
35SRCBILLINGSAFT : Invoice Sourcechar10CHAR(N' ')YesFIPT_SRCINV Allow NULL? 
36INV_STAT_REASONSAFT PT: Reason for Status Changenvarchar500CHAR(N' ')YesFIPT_REASON Allow NULL? 
37DOC_TOTAL_GROSSAmount in document currencydecimal132CURR((0))YesWRBTR
38DOC_TOTAL_NETTax Base Amount in Local Currencydecimal132CURR((0))YesHWBAS
39DOC_TOTAL_TAXTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
40NUMBERINGSERIESSignature Portugal: Seriesnvarchar40CHAR(N' ')YesSIPT_SERIES Allow NULL? 
41RLDNRLedger in General Ledger Accountingnvarchar20CHAR(N' ')Yes*FAGL_RLDNR Allow NULL? 
42LDGRPLedger Groupnvarchar40CHAR(N' ')Yes*FAGL_LDGRP Allow NULL? 
43EACCODESAFT PT : CAE code of Companynvarchar50CHAR(N' ')YesFIEU_CAECODE Allow NULL? 
44KURSFExchange ratedecimal95DEC((0))YesKURSF
45CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
46CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
47STBLGReverse Document Numbernvarchar100CHAR(N' ')YesSTBLG Allow NULL? 
48STGRDReason for Reversalnvarchar20CHAR(N' ')Yes*STGRD Allow NULL? 
49BKTXTDocument Header Textnvarchar250CHAR(N' ')YesBKTXT Allow NULL? 
50WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
51LAND1Country Keynvarchar30CHAR(N' ')Yes*LAND1 Allow NULL? 
52BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
NamePrimaryUniqueTypeColumns
FIEUD_FIDOC_H~0YesYesCLUSTEREDEXT_UUID, BPTYPE, GJAHR, BELNR, JOURNALID, BUKRS, MANDT
FIEUD_FIDOC_H~001NoNoNONCLUSTEREDEXT_UUID, GJAHR, BELNR, BUKRS
FIEUD_FIDOC_H~002NoNoNONCLUSTEREDEXT_UUID, BUKRS
FIEUD_FIDOC_H~003NoNoNONCLUSTEREDBLDAT, BUKRS
FIEUD_FIDOC_H~004NoNoNONCLUSTEREDONE_TIME_BP_IND, ONETIMEBP, BLDAT, BPTYPE, GJAHR, BUKRS
FIEUD_FIDOC_H~005NoNoNONCLUSTEREDMFI_IND, BLDAT, GJAHR, BUKRS

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