SAP ABAP Table DFKKSAFTINV_I (SAF-T Source Document: Item)
Hierarchy
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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 (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_I | Table Relationship Diagram |
Short Description | SAF-T Source Document: Item |
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 | POSNUM | SAFT_POSNUM_KK | NUMC | 6 | 0 | SAF-T Source Document Item Number | |||
7 | SEQNO | SEQNO | SEQNO | CHAR | 3 | 0 | Sequence Number | ||
8 | .INCLUDE | 0 | 0 | Portugal: SAF-T Invoice Line Item | |||||
9 | LINENUM | SAFT_POSNUM_KK | NUMC | 6 | 0 | SAF-T Source Document Item Number | |||
10 | ORG_ON | SAFTPT_ORGON | CHAR | 60 | 0 | Portugal: SAF-T Orginating order number | |||
11 | ORG_DATE | SAFTPT_DATE | CHAR | 10 | 0 | Portugal: SAF-T date | |||
12 | PRODUCTCODE | SAFTPT_PRODCODE | SAFTPT_PRODCODE | CHAR | 30 | 0 | Portugal: SAF-T Product code | ||
13 | PRODUCTDESC | SAFTPT_DESC | SAFT_CHAR200 | CHAR | 200 | 0 | Portugal: SAF-T Description | ||
14 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
15 | UOM | SAFTPT_UOM | SAFT_CHAR20 | CHAR | 20 | 0 | Portugal: SAF-T Unit of Measure | ||
16 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | UNITPRICE | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
18 | TAXPOINTDATE | SAFTPT_DATE | CHAR | 10 | 0 | Portugal: SAF-T date | |||
19 | CREDIT_NOTE_REF | SIPT_INV_NO_SAFT | CHAR | 60 | 0 | Signature PT: Invoice Number (SAFT length) | |||
20 | CREDIT_NOTE_REAS | SAFTPT_REASON | SAFT_CHAR50 | CHAR | 50 | 0 | Portugal: SAF-T Reason | ||
21 | DESCRIPTION | SAFTPT_DESC | SAFT_CHAR200 | CHAR | 200 | 0 | Portugal: SAF-T Description | ||
22 | DEBIT_AMT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
23 | CREDIT_AMT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
24 | TAXTYPE | SAFTPT_TAXTYPE | SAFTPT_TAXTYPE | CHAR | 3 | 0 | Portugal: SAF-T Tax type | ||
25 | TAXCNTRY_REG | SAFTPT_TAXREG | CHAR | 5 | 0 | Portugal: SAF-T Tax country region | |||
26 | TAXCODE | SAFTPT_TAXCODE | CHAR | 10 | 0 | Portugal: SAF-T Tax code | |||
27 | TAXRATE | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
28 | TAXAMOUNT | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
29 | TAXEXEMP_REAS | SAFTPT_EXMP_RES | SAFT_CHAR60 | CHAR | 60 | 0 | Portugal: SAF-T Reason (60) | ||
30 | SETTLEMENT_AMT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |