SAP ABAP Table DFKKSAFTINV_H (SAF-T Source Document: Header)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKSAFTINV_H	Table Relationship Diagram
Short Description	SAF-T Source Document: Header

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	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MONAT	☑	MONAT	MONAT	NUMC	2	0	Fiscal period
5	SOURCEDOCNUM	☑	SAFT_DOCNUM_KK	CHAR60	CHAR	60	0	SAF-T Source Document Number
6	DOCNUM	☐	DOCNUM_KK	CHAR12	CHAR	12	0	Document Number
7	SOURCE	☐	DOCORG_KK	DOCORG_KK	CHAR	2	0	Document source
8	ITEM_SPLIT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
11	.INCLUDE	☐				0	0	Portugal: SAF-T Invoice Header
12	INV_NO	☐	SIPT_INV_NO_SAFT		CHAR	60	0	Signature PT: Invoice Number (SAFT length)
13	INV_STATUS	☐	SAFTPT_INV_STAT	SAFTPT_INV_STAT	CHAR	1	0	Portugal: SAF-T Invoice status
14	INV_STAT_DATE	☐	SAFTPT_DATE_TIME		CHAR	20	0	Portugal: SAF-T Date and Time
15	INV_STAT_REAS	☐	SAFTPT_REASON	SAFT_CHAR50	CHAR	50	0	Portugal: SAF-T Reason
16	INV_STAT_SRC	☐	SAFTPT_SRCID	TEXT30	CHAR	30	0	Portugal: SAF-T Source ID
17	INV_STAT_SRCBILL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	HASH	☐	SAFTPT_HASH	SAFT_CHAR200	CHAR	200	0	Portugal: SAF-T Hash
19	HASH_CONTROL	☐	SAFTPT_HASHCNTRL		CHAR	40	0	Portugal: SAF-T Hash Control
20	PERIOD	☐	SAFTPT_PER		CHAR	12	0	Portugal: SAF-T Period
21	INVOICE_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
22	INVOICE_TYPE	☐	SAFTPT_INV_TYP	SAFPT_INV_TYP	CHAR	2	0	Portugal: SAF-T Invoice type
23	SELFBILLING_IND	☐	SAFTPT_IND		CHAR	1	0	Portugal: SAF-T Indicator
24	SOURCEID	☐	SAFTPT_SRCID	TEXT30	CHAR	30	0	Portugal: SAF-T Source ID
25	EACCODE	☐	SAFTPT_EACCODE		CHAR	5	0	Portugal: SAF-T EAC Code
26	SYSENTRYDATE	☐	IDPT_DS_SY_DATE	CHAR19	CHAR	19	0	Digital Signature PT: System Entry Date and Time
27	TRANSACTION_ID	☐	SAFTPT_TRANSID		CHAR	70	0	Portugal: SAF-T Transaction ID
28	CUSTOMERID	☐	SAFTPT_CUSTID		CHAR	30	0	Portugal: SAF-T Customer ID
29	ST_DELIV_ID	☐	SAFTPT_DELID		CHAR	30	0	Portugal: SAF-T Delivery note number
30	ST_DELIV_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
31	ST_ADD_BLDNO	☐	SAFTPT_BLDNO		CHAR	10	0	Portugal: SAF-T Building Number
32	ST_ADD_STRNAME	☐	SAFTPT_STRNAME	SAFT_CHAR90	CHAR	90	0	Portugal: SAF-T Street name
33	ST_ADD_DETAIL	☐	SAFTPT_ADDDETAIL		CHAR	100	0	Portugal: SAF-T Address detail
34	ST_CITY	☐	SAFTPT_CITY		CHAR	50	0	Portugal: SAF-T City
35	ST_POSTALCODE	☐	SAFTPT_POSTCODE		CHAR	20	0	Portugal: SAF-T Postal code
36	ST_REGION	☐	SAFTPT_REGION		CHAR	50	0	Potugal: SAF-T Region
37	ST_COUNTRY	☐	SAFTPT_CNTRY		CHAR	12	0	Portugal: SAF-T Country
38	SF_DELIV_ID	☐	SAFTPT_DELID		CHAR	30	0	Portugal: SAF-T Delivery note number
39	SF_DELIV_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
40	SF_ADD_BLDNO	☐	SAFTPT_BLDNO		CHAR	10	0	Portugal: SAF-T Building Number
41	SF_ADD_STRNAME	☐	SAFTPT_STRNAME	SAFT_CHAR90	CHAR	90	0	Portugal: SAF-T Street name
42	SF_ADD_DETAIL	☐	SAFTPT_ADDDETAIL		CHAR	100	0	Portugal: SAF-T Address detail
43	SF_CITY	☐	SAFTPT_CITY		CHAR	50	0	Portugal: SAF-T City
44	SF_POSTALCODE	☐	SAFTPT_POSTCODE		CHAR	20	0	Portugal: SAF-T Postal code
45	SF_REGION	☐	SAFTPT_REGION		CHAR	50	0	Potugal: SAF-T Region
46	SF_COUNTRY	☐	SAFTPT_CNTRY		CHAR	12	0	Portugal: SAF-T Country
47	DOC_TOTAL_TAX	☐	SAFTPT_PAYABLE	WERTV13	CURR	25	2	Portugal: SAF-T Tax Payable
48	DOC_TOTAL_NET	☐	SAFTPT_NET	WERTV13	CURR	25	2	Portugal: SAF-T Total excluding VAT
49	DOC_TOTAL_GROSS	☐	SAFTPT_GROSS	WERTV13	CURR	25	2	Portugal: SAF-T Total including VAT
50	S_STLMNT_DISC	☐	SAFTPT_DISCOUNT		CHAR	30	0	Portugal: SAF-T Settlement discount
51	S_STLMNT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
52	S_STLMNT_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
53	S_PAYMNT_TERMS	☐	SAFTPT_PAYTERM	TEXT100	CHAR	100	0	Portugal: SAF-T Payment Term
54	S_PAYMNT_MECH	☐	SAFTPT_PAYMNT	SAFTPT_PAYMNT	CHAR	2	0	Portugal: SAF-T Payment mechanism
55	CURRENCY	☐	SAFTPT_CURR		CHAR	3	0	Portugal: SAF-T Currency Code
56	CURR_DEBIT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
57	CURR_CREDIT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
58	CURR_AMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
59	EXCHANGERATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
60	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
61	SAFT_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20131127
SAP Release Created in