SAP ABAP Table DFKKPTSAFTSAL (Portugal: SAF-T Balances)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_PT_SAFT (Package) FI-CA Localization Portugal - SAF-T
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SAFT (Package) FI-CA Localization Portugal - SAF-T
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKPTSAFTSAL |
Table Relationship Diagram 
|
| Short Description | Portugal: SAF-T Balances |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | PERIOD |
SAFTPT_PERIOD | ACCP | 6 | 0 | Portugal: SAF-T Period (fiscal year and posting period) | |||
| 4 | DOC_COUNT |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
| 5 | TOT_DBT |
SAFTPT_AMNTDBT | WRTV7 | CURR | 13 | 2 | Portugal: SAF-T Accumulated Debit Amount per Posting Period | ||
| 6 | TOT_CRD |
SAFTPT_AMNTCRD | WRTV7 | CURR | 13 | 2 | Portugal: SAF-T Accumulated Credit Amount per Posting Period | ||
| 7 | EXTRACT_TS |
SAFT_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | Portugal: SAF-T Data Extraction Tmestamp |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
