SAP ABAP Table FKKPT_SAFTINV_H (Portugal: SAF-T Invoice 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	INTTAB	Structure
Structure	FKKPT_SAFTINV_H	Table Relationship Diagram
Short Description	Portugal: SAF-T Invoice Header

Delivery and Maintenance

Pool/cluster
Delivery Class
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	INV_NO	☐	SIPT_INV_NO_SAFT		CHAR	60	0	Signature PT: Invoice Number (SAFT length)
2	INV_STATUS	☐	SAFTPT_INV_STAT	SAFTPT_INV_STAT	CHAR	1	0	Portugal: SAF-T Invoice status
3	INV_STAT_DATE	☐	SAFTPT_DATE_TIME		CHAR	20	0	Portugal: SAF-T Date and Time
4	INV_STAT_REAS	☐	SAFTPT_REASON	SAFT_CHAR50	CHAR	50	0	Portugal: SAF-T Reason
5	INV_STAT_SRC	☐	SAFTPT_SRCID	TEXT30	CHAR	30	0	Portugal: SAF-T Source ID
6	INV_STAT_SRCBILL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	HASH	☐	SAFTPT_HASH	SAFT_CHAR200	CHAR	200	0	Portugal: SAF-T Hash
8	HASH_CONTROL	☐	SAFTPT_HASHCNTRL		CHAR	40	0	Portugal: SAF-T Hash Control
9	PERIOD	☐	SAFTPT_PER		CHAR	12	0	Portugal: SAF-T Period
10	INVOICE_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
11	INVOICE_TYPE	☐	SAFTPT_INV_TYP	SAFPT_INV_TYP	CHAR	2	0	Portugal: SAF-T Invoice type
12	SELFBILLING_IND	☐	SAFTPT_IND		CHAR	1	0	Portugal: SAF-T Indicator
13	SOURCEID	☐	SAFTPT_SRCID	TEXT30	CHAR	30	0	Portugal: SAF-T Source ID
14	EACCODE	☐	SAFTPT_EACCODE		CHAR	5	0	Portugal: SAF-T EAC Code
15	SYSENTRYDATE	☐	IDPT_DS_SY_DATE	CHAR19	CHAR	19	0	Digital Signature PT: System Entry Date and Time
16	TRANSACTION_ID	☐	SAFTPT_TRANSID		CHAR	70	0	Portugal: SAF-T Transaction ID
17	CUSTOMERID	☐	SAFTPT_CUSTID		CHAR	30	0	Portugal: SAF-T Customer ID
18	ST_DELIV_ID	☐	SAFTPT_DELID		CHAR	30	0	Portugal: SAF-T Delivery note number
19	ST_DELIV_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
20	ST_ADD_BLDNO	☐	SAFTPT_BLDNO		CHAR	10	0	Portugal: SAF-T Building Number
21	ST_ADD_STRNAME	☐	SAFTPT_STRNAME	SAFT_CHAR90	CHAR	90	0	Portugal: SAF-T Street name
22	ST_ADD_DETAIL	☐	SAFTPT_ADDDETAIL		CHAR	100	0	Portugal: SAF-T Address detail
23	ST_CITY	☐	SAFTPT_CITY		CHAR	50	0	Portugal: SAF-T City
24	ST_POSTALCODE	☐	SAFTPT_POSTCODE		CHAR	20	0	Portugal: SAF-T Postal code
25	ST_REGION	☐	SAFTPT_REGION		CHAR	50	0	Potugal: SAF-T Region
26	ST_COUNTRY	☐	SAFTPT_CNTRY		CHAR	12	0	Portugal: SAF-T Country
27	SF_DELIV_ID	☐	SAFTPT_DELID		CHAR	30	0	Portugal: SAF-T Delivery note number
28	SF_DELIV_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
29	SF_ADD_BLDNO	☐	SAFTPT_BLDNO		CHAR	10	0	Portugal: SAF-T Building Number
30	SF_ADD_STRNAME	☐	SAFTPT_STRNAME	SAFT_CHAR90	CHAR	90	0	Portugal: SAF-T Street name
31	SF_ADD_DETAIL	☐	SAFTPT_ADDDETAIL		CHAR	100	0	Portugal: SAF-T Address detail
32	SF_CITY	☐	SAFTPT_CITY		CHAR	50	0	Portugal: SAF-T City
33	SF_POSTALCODE	☐	SAFTPT_POSTCODE		CHAR	20	0	Portugal: SAF-T Postal code
34	SF_REGION	☐	SAFTPT_REGION		CHAR	50	0	Potugal: SAF-T Region
35	SF_COUNTRY	☐	SAFTPT_CNTRY		CHAR	12	0	Portugal: SAF-T Country
36	DOC_TOTAL_TAX	☐	SAFTPT_PAYABLE	WERTV13	CURR	25	2	Portugal: SAF-T Tax Payable
37	DOC_TOTAL_NET	☐	SAFTPT_NET	WERTV13	CURR	25	2	Portugal: SAF-T Total excluding VAT
38	DOC_TOTAL_GROSS	☐	SAFTPT_GROSS	WERTV13	CURR	25	2	Portugal: SAF-T Total including VAT
39	S_STLMNT_DISC	☐	SAFTPT_DISCOUNT		CHAR	30	0	Portugal: SAF-T Settlement discount
40	S_STLMNT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
41	S_STLMNT_DATE	☐	SAFTPT_DATE		CHAR	10	0	Portugal: SAF-T date
42	S_PAYMNT_TERMS	☐	SAFTPT_PAYTERM	TEXT100	CHAR	100	0	Portugal: SAF-T Payment Term
43	S_PAYMNT_MECH	☐	SAFTPT_PAYMNT	SAFTPT_PAYMNT	CHAR	2	0	Portugal: SAF-T Payment mechanism
44	CURRENCY	☐	SAFTPT_CURR		CHAR	3	0	Portugal: SAF-T Currency Code
45	CURR_DEBIT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
46	CURR_CREDIT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
47	CURR_AMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
48	EXCHANGERATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
49	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
50	SAFT_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20131127
SAP Release Created in