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SELECT MANDT, BUKRS, LIFNR, GJAHR, EXT_UUID, INVOICE_NUMBER, BELNR, INV_DOCTYPE, DOC_DATE, POST_DATE, EKORG, PERIOD, SAFT_INV_NO, INV_SOURCE, DOC_POS_DATE, NUMBERING_SERIES, INV_TYPE, INV_CATEGORY, INV_STATUS, INV_STATUS_DATE, INV_STAT_USER, INV_STAT_REASON, HASH, HASHCONTROL, INVOICE_TYPE, IND_SELFBILLNG, SOURCE_ID, EACCODE, SYS_ENTRY_DATE, TRANSACTIONID, CUSTOMERID, CUSTOMER, ST_DELIVERYID, ST_DELIVERYDATE, SF_WERKS, CANCELLED_IND, CANCEL_DOC, CANCEL_DOCDATE, SF_ADDRESS, SF_CITY, SF_POSTAL, SF_COUNTRY, ST_ADDRESS, ST_CITY, ST_POSTAL, ST_COUNTRY, SF_STCEG, MOVE_ETIME, MOVE_STIME, ATDOCCODEID, DOC_TOTAL_GROSS, DOC_TOTAL_NET, DOC_TOTAL_TAX, SB_BELNR, SB_BELNR_YR, SB_IVTYP, SB_QSFBT, INV_ARCHIVE, SOURCEBILLING, CURRENCY, EXCHANGE_RATE, SOURCE_TCODE FROM FIEUD_SBINV_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3LIFNRSAFT PT: Self Billing Vendorsnvarchar100CHAR(N' ')NoFISAFTPTC_SBINFOFIPT_SBVENDORS Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5EXT_UUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
6INVOICE_NUMBERReference Document Numbernvarchar160CHAR(N' ')NoXBLNR1 Allow NULL? 
7BELNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')NoRE_BELNR Allow NULL? 
8INV_DOCTYPEDocument Typenvarchar20CHAR(N' ')No*BLART Allow NULL? 
9DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')NoBLDAT Allow NULL? 
10POST_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')NoBUDAT Allow NULL? 
11EKORGPurchasing Organizationnvarchar40CHAR(N' ')NoT024EEKORG Allow NULL? 
12PERIODFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
13SAFT_INV_NOSAFT : Invoice numbernvarchar600CHAR(N' ')YesFIEU_INVOICENO Allow NULL? 
14INV_SOURCESAFT : Data Source for file generationnvarchar20CHAR(N' ')YesFIEU_DATSOURCE Allow NULL? 
15DOC_POS_DATESAFT: Document date or Posting datechar10CHAR(N' ')YesFIEU_DOC_POS_DATE Allow NULL? 
16NUMBERING_SERIESSignature Portugal: Seriesnvarchar40CHAR(N' ')YesSIPT_SERIES Allow NULL? 
17INV_TYPESAFT: Invoice Typenvarchar20CHAR(N' ')YesFIEU_INVTYPE Allow NULL? 
18INV_CATEGORYSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
19INV_STATUSSAFT: Invoice Statuschar10CHAR(N' ')YesFIEU_INVSTATUS Allow NULL? 
20INV_STATUS_DATESAFT: Invoice Status Datenvarchar190CHAR(N' ')YesFIPT_STATDATE Allow NULL? 
21INV_STAT_USERSAFT PT: Source ID (User Name)nvarchar300CHAR(N' ')YesFIPT_USNAM Allow NULL? 
22INV_STAT_REASONSAFT PT: Reason for Status Changenvarchar500CHAR(N' ')YesFIPT_REASON Allow NULL? 
23HASHSAFT_PT: Signature Associated with Invoicenvarchar2000CHAR(N' ')YesFIPT_HASH Allow NULL? 
24HASHCONTROLSAFT PT: Private Key Versionnvarchar400CHAR(N' ')YesFIPT_HASHCTRL Allow NULL? 
25INVOICE_TYPESAFT: Invoice Typenvarchar20CHAR(N' ')YesFIPT_INVTYPE Allow NULL? 
26IND_SELFBILLNGSAFT: Self Billing Indicatorchar10CHAR(N' ')YesFIEU_SBIND Allow NULL? 
27SOURCE_IDSAFT PT: Source ID (User Name)nvarchar300CHAR(N' ')YesFIPT_USNAM Allow NULL? 
28EACCODESAFT PT : CAE code of Companynvarchar50CHAR(N' ')YesFIEU_CAECODE Allow NULL? 
29SYS_ENTRY_DATESAFT: G/L Posting Datenvarchar190CHAR(N' ')YesFIEU_GLPOSTDATE Allow NULL? 
30TRANSACTIONIDSAFT_PT: Transaction ID (G/L)nvarchar700CHAR(N' ')YesPTTRANSID Allow NULL? 
31CUSTOMERIDSAFT: Customer IDnvarchar300CHAR(N' ')YesFIEU_KUNNR Allow NULL? 
32CUSTOMERCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
33ST_DELIVERYIDSAFT: Delivery IDnvarchar300CHAR(N' ')YesFIPT_DELIVERY Allow NULL? 
34ST_DELIVERYDATEDelivery Datenvarchar80DATS(N'00000000')YesFIEU_DELIVERYDATE Allow NULL? 
35SF_WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
36CANCELLED_INDBilling document is cancelledchar10CHAR(N' ')YesFKSTO Allow NULL? 
37CANCEL_DOCCancelled billing document numbernvarchar100CHAR(N' ')Yes*SFAKN Allow NULL? 
38CANCEL_DOCDATEBilling date for billing index and printoutnvarchar80DATS(N'00000000')YesFKDAT Allow NULL? 
39SF_ADDRESSSAFT: Address Detailsnvarchar1000CHAR(N' ')YesFIEU_ADDRESS Allow NULL? 
40SF_CITYSAFT: Citynvarchar500CHAR(N' ')YesFIEU_CITY Allow NULL? 
41SF_POSTALSAFT PT: Postal Codenvarchar200CHAR(N' ')YesFIEU_POSTAL Allow NULL? 
42SF_COUNTRYCountry Keynvarchar30CHAR(N' ')Yes*LAND1 Allow NULL? 
43ST_ADDRESSSAFT: Address Detailsnvarchar1000CHAR(N' ')YesFIEU_ADDRESS Allow NULL? 
44ST_CITYSAFT: Citynvarchar500CHAR(N' ')YesFIEU_CITY Allow NULL? 
45ST_POSTALSAFT PT: Postal Codenvarchar200CHAR(N' ')YesFIEU_POSTAL Allow NULL? 
46ST_COUNTRYCountry Keynvarchar30CHAR(N' ')Yes*LAND1 Allow NULL? 
47SF_STCEGSAFT: VAT Registration Numbernvarchar200CHAR(N' ')YesFIEU_CUSTSTCEG Allow NULL? 
48MOVE_ETIMESAFT PT: Movement End Timenvarchar200CHAR(N' ')YesFIPT_MENDTIME Allow NULL? 
49MOVE_STIMESAFT PT: Goods Movement StartTimenvarchar200CHAR(N' ')YesFIPT_MSTARTTIME Allow NULL? 
50ATDOCCODEIDSAFT PT: Delivery Identification codenvarchar2000CHAR(N' ')YesFIPT_ATDOCCODEID Allow NULL? 
51DOC_TOTAL_GROSS9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
52DOC_TOTAL_NET9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
53DOC_TOTAL_TAX9(17)-character value field with 2 decimal placesdecimal172CURR((0))YesWERTV9
54SB_BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
55SB_BELNR_YRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
56SB_IVTYPOrigin of a Logistics Invoice Verification Documentchar10CHAR(N' ')YesIVTYP Allow NULL? 
57SB_QSFBTWithholding Tax-Exempt Amount (in Document Currency)decimal132CURR((0))YesQSFBT
58INV_ARCHIVESAFT: Document Already Archivedchar10CHAR(N' ')YesFIEU_ARCIND Allow NULL? 
59SOURCEBILLINGSAFT : Invoice Sourcechar10CHAR(N' ')YesFIPT_SRCINV Allow NULL? 
60CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
61EXCHANGE_RATEExchange Rate for Price Determinationdecimal95DEC((0))YesKURSK
62SOURCE_TCODETransaction Codenvarchar200CHAR(N' ')Yes*TCODE Allow NULL? 
NamePrimaryUniqueTypeColumns
FIEUD_SBINV_H~0YesYesCLUSTEREDPERIOD, EKORG, POST_DATE, DOC_DATE, INV_DOCTYPE, BELNR, INVOICE_NUMBER, EXT_UUID, GJAHR, LIFNR, BUKRS, MANDT

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