Table/Structure Field list used by SAP ABAP Class CL_FICA_SAFT_EXTRACT_SRCDOC_PT (Portugal: SAF-T extract Source Documents)
SAP ABAP Class
CL_FICA_SAFT_EXTRACT_SRCDOC_PT (Portugal: SAF-T extract Source Documents) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - COUNTRY | Country Key | |
4 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADRC - POST_CODE1 | City postal code | |
6 | ![]() |
ADRC - POST_CODE2 | PO Box postal code | |
7 | ![]() |
ADRC - PO_BOX | PO Box | |
8 | ![]() |
ADRC - PO_BOX_CTY | PO box country | |
9 | ![]() |
ADRC - PO_BOX_LOC | PO Box city | |
10 | ![]() |
ADRC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
11 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
12 | ![]() |
ADRC - STREET | Street | |
13 | ![]() |
BUT021_FS - ADDRNUMBER | Address number | |
14 | ![]() |
BUT021_FS - ADR_KIND | Address Type | |
15 | ![]() |
BUT021_FS - PARTNER | Business Partner Number | |
16 | ![]() |
BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | |
17 | ![]() |
BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | |
18 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
19 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
20 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
21 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
22 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
23 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
24 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
25 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
26 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
27 | ![]() |
DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | |
28 | ![]() |
DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | |
29 | ![]() |
DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | |
30 | ![]() |
DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | |
31 | ![]() |
DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | |
32 | ![]() |
DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | |
33 | ![]() |
DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | |
34 | ![]() |
DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | |
35 | ![]() |
DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | |
36 | ![]() |
DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | |
37 | ![]() |
DFKKEXTDOC2 - EXKEY | Official Document Number Key | |
38 | ![]() |
DFKKEXTDOC2 - EXKEY | Official Document Number Key | |
39 | ![]() |
DFKKEXTDOC2 - EXKEY | Official Document Number Key | |
40 | ![]() |
DFKKEXTDOC2 - EXKID | Key Identification | |
41 | ![]() |
DFKKEXTDOC2 - EXKID | Key Identification | |
42 | ![]() |
DFKKEXTDOC2 - GJAHR | Fiscal Year | |
43 | ![]() |
DFKKEXTDOC2 - GJAHR | Fiscal Year | |
44 | ![]() |
DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
45 | ![]() |
DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
46 | ![]() |
DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
47 | ![]() |
DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
48 | ![]() |
DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
49 | ![]() |
DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
50 | ![]() |
DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
51 | ![]() |
DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
52 | ![]() |
DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
53 | ![]() |
DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
54 | ![]() |
DFKKINVDOC_H - GPART | Business Partner Number | |
55 | ![]() |
DFKKINVDOC_H - GPART | Business Partner Number | |
56 | ![]() |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
57 | ![]() |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
58 | ![]() |
DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
59 | ![]() |
DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
60 | ![]() |
DFKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | |
61 | ![]() |
DFKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | |
62 | ![]() |
DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
63 | ![]() |
DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
64 | ![]() |
DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
65 | ![]() |
DFKKINVDOC_I - BUKRS | Company Code | |
66 | ![]() |
DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
67 | ![]() |
DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
68 | ![]() |
DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
69 | ![]() |
DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
70 | ![]() |
DFKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
71 | ![]() |
DFKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
72 | ![]() |
DFKKINVDOC_I - MEINS | Base Unit of Measure | |
73 | ![]() |
DFKKINVDOC_I - MEINS | Base Unit of Measure | |
74 | ![]() |
DFKKINVDOC_I - MENGE | Quantity | |
75 | ![]() |
DFKKINVDOC_I - MENGE | Quantity | |
76 | ![]() |
DFKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
77 | ![]() |
DFKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
79 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
80 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
81 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
82 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
83 | ![]() |
DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
84 | ![]() |
DFKKINVDOC_I - REVERSALITEM | Indicator: Reversal Item | |
85 | ![]() |
DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
86 | ![]() |
DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
87 | ![]() |
DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
88 | ![]() |
DFKKINVDOC_I - WAERS | Transaction Currency | |
89 | ![]() |
DFKKINVDOC_I - WAERS | Transaction Currency | |
90 | ![]() |
DFKKINVDOC_I - WAERS | Transaction Currency | |
91 | ![]() |
DFKKKO - BLART | Document Type | |
92 | ![]() |
DFKKKO - BLDAT | Document Date in Document | |
93 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
94 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
95 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
96 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
97 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
98 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
99 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | |
100 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | |
101 | ![]() |
DFKKKO - CPUTM | Time of data entry | |
102 | ![]() |
DFKKKO - CPUTM | Time of data entry | |
103 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | |
104 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | |
105 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
106 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
107 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
108 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
109 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
110 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
111 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
112 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
113 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
114 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
115 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
116 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
117 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
118 | ![]() |
DFKKKO - XBLNR | Reference document number | |
119 | ![]() |
DFKKKO - XBLNR | Reference document number | |
120 | ![]() |
DFKKOP - AUGRD | Clearing Reason | |
121 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
122 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
123 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
124 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
125 | ![]() |
DFKKOP - BUKRS | Company Code | |
126 | ![]() |
DFKKOP - BUKRS | Company Code | |
127 | ![]() |
DFKKOP - BUKRS | Company Code | |
128 | ![]() |
DFKKOP - BUKRS | Company Code | |
129 | ![]() |
DFKKOP - BUKRS | Company Code | |
130 | ![]() |
DFKKOP - GPART | Business Partner Number | |
131 | ![]() |
DFKKOP - GPART | Business Partner Number | |
132 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
133 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
135 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
136 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
137 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
138 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
139 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
140 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
141 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
142 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
143 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
144 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
145 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
146 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
147 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
148 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
149 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
150 | ![]() |
DFKKOP - OPTXT | Item text | |
151 | ![]() |
DFKKOP - OPTXT | Item text | |
152 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
153 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
154 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
155 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
156 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
157 | ![]() |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
158 | ![]() |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
159 | ![]() |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
160 | ![]() |
DFKKPTSAFTSAL - BUKRS | Company Code | |
161 | ![]() |
DFKKPTSAFTSAL - DOC_COUNT | Natural number | |
162 | ![]() |
DFKKPTSAFTSAL - EXTRACT_TS | Portugal: SAF-T Data Extraction Tmestamp | |
163 | ![]() |
DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | |
164 | ![]() |
DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | |
165 | ![]() |
DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | |
166 | ![]() |
DFKKPTSAFTSAL - TOT_CRD | Portugal: SAF-T Accumulated Credit Amount per Posting Period | |
167 | ![]() |
DFKKPTSAFTSAL - TOT_DBT | Portugal: SAF-T Accumulated Debit Amount per Posting Period | |
168 | ![]() |
DFKKSAFTBP - PARTNER | Business Partner Number | |
169 | ![]() |
DFKKSAFTINV_EXT - EXT_ID | SAFT Extension ID | |
170 | ![]() |
DFKKSAFTINV_EXT - EXT_PROCTYP | Process type (used only for customer extension) | |
171 | ![]() |
DFKKSAFTINV_EXT - FUNCTION_MODULE | Name of Function Module | |
172 | ![]() |
DFKKSAFTINV_H - BLDAT | Document Date in Document | |
173 | ![]() |
DFKKSAFTINV_H - BUDAT | Posting Date in the Document | |
174 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
175 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
176 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
177 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
178 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
179 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
180 | ![]() |
DFKKSAFTINV_H - BUKRS | Company Code | |
181 | ![]() |
DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
182 | ![]() |
DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
183 | ![]() |
DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
184 | ![]() |
DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
185 | ![]() |
DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
186 | ![]() |
DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
187 | ![]() |
DFKKSAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | |
188 | ![]() |
DFKKSAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | |
189 | ![]() |
DFKKSAFTINV_H - DOCNUM | Document Number | |
190 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
191 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
192 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
193 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
194 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
195 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
196 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
197 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
198 | ![]() |
DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
199 | ![]() |
DFKKSAFTINV_H - EACCODE | Portugal: SAF-T EAC Code | |
200 | ![]() |
DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | |
201 | ![]() |
DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | |
202 | ![]() |
DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | |
203 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
204 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
205 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
206 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
207 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
208 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
209 | ![]() |
DFKKSAFTINV_H - GJAHR | Fiscal Year | |
210 | ![]() |
DFKKSAFTINV_H - HASH | Portugal: SAF-T Hash | |
211 | ![]() |
DFKKSAFTINV_H - HASH_CONTROL | Portugal: SAF-T Hash Control | |
212 | ![]() |
DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
213 | ![]() |
DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
214 | ![]() |
DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
215 | ![]() |
DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
216 | ![]() |
DFKKSAFTINV_H - INVOICE_TYPE | Portugal: SAF-T Invoice type | |
217 | ![]() |
DFKKSAFTINV_H - INV_NO | Signature PT: Invoice Number (SAFT length) | |
218 | ![]() |
DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
219 | ![]() |
DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
220 | ![]() |
DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
221 | ![]() |
DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
222 | ![]() |
DFKKSAFTINV_H - INV_STAT_DATE | Portugal: SAF-T Date and Time | |
223 | ![]() |
DFKKSAFTINV_H - INV_STAT_REAS | Portugal: SAF-T Reason | |
224 | ![]() |
DFKKSAFTINV_H - INV_STAT_SRC | Portugal: SAF-T Source ID | |
225 | ![]() |
DFKKSAFTINV_H - INV_STAT_SRCBILL | Single-Character Flag | |
226 | ![]() |
DFKKSAFTINV_H - ITEM_SPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
227 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
228 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
229 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
230 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
231 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
232 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
233 | ![]() |
DFKKSAFTINV_H - MONAT | Fiscal period | |
234 | ![]() |
DFKKSAFTINV_H - PERIOD | Portugal: SAF-T Period | |
235 | ![]() |
DFKKSAFTINV_H - SAFT_CURRENCY | Currency Key | |
236 | ![]() |
DFKKSAFTINV_H - SELFBILLING_IND | Portugal: SAF-T Indicator | |
237 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
238 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
239 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
240 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
241 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
242 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
243 | ![]() |
DFKKSAFTINV_H - SOURCE | Document source | |
244 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
245 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
246 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
247 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
248 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
249 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
250 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
251 | ![]() |
DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | |
252 | ![]() |
DFKKSAFTINV_H - SOURCEID | Portugal: SAF-T Source ID | |
253 | ![]() |
DFKKSAFTINV_H - ST_ADD_BLDNO | Portugal: SAF-T Building Number | |
254 | ![]() |
DFKKSAFTINV_H - ST_ADD_DETAIL | Portugal: SAF-T Address detail | |
255 | ![]() |
DFKKSAFTINV_H - ST_ADD_STRNAME | Portugal: SAF-T Street name | |
256 | ![]() |
DFKKSAFTINV_H - ST_CITY | Portugal: SAF-T City | |
257 | ![]() |
DFKKSAFTINV_H - ST_COUNTRY | Portugal: SAF-T Country | |
258 | ![]() |
DFKKSAFTINV_H - ST_POSTALCODE | Portugal: SAF-T Postal code | |
259 | ![]() |
DFKKSAFTINV_H - ST_REGION | Potugal: SAF-T Region | |
260 | ![]() |
DFKKSAFTINV_H - SYSENTRYDATE | Digital Signature PT: System Entry Date and Time | |
261 | ![]() |
DFKKSAFTINV_H - WAERS | Transaction Currency | |
262 | ![]() |
DFKKSAFTINV_I - BUKRS | Company Code | |
263 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
264 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
265 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
266 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
267 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
268 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
269 | ![]() |
DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
270 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
271 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
272 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
273 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
274 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
275 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
276 | ![]() |
DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
277 | ![]() |
DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
278 | ![]() |
DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
279 | ![]() |
DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
280 | ![]() |
DFKKSAFTINV_I - GJAHR | Fiscal Year | |
281 | ![]() |
DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
282 | ![]() |
DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
283 | ![]() |
DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
284 | ![]() |
DFKKSAFTINV_I - MEINS | Base Unit of Measure | |
285 | ![]() |
DFKKSAFTINV_I - MEINS | Base Unit of Measure | |
286 | ![]() |
DFKKSAFTINV_I - MONAT | Fiscal period | |
287 | ![]() |
DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | |
288 | ![]() |
DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | |
289 | ![]() |
DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | |
290 | ![]() |
DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
291 | ![]() |
DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
292 | ![]() |
DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
293 | ![]() |
DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
294 | ![]() |
DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
295 | ![]() |
DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
296 | ![]() |
DFKKSAFTINV_I - QUANTITY | Quantity | |
297 | ![]() |
DFKKSAFTINV_I - QUANTITY | Quantity | |
298 | ![]() |
DFKKSAFTINV_I - QUANTITY | Quantity | |
299 | ![]() |
DFKKSAFTINV_I - SOURCEDOCNUM | SAF-T Source Document Number | |
300 | ![]() |
DFKKSAFTINV_I - TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | |
301 | ![]() |
DFKKSAFTINV_I - TAXCNTRY_REG | Portugal: SAF-T Tax country region | |
302 | ![]() |
DFKKSAFTINV_I - TAXCODE | Portugal: SAF-T Tax code | |
303 | ![]() |
DFKKSAFTINV_I - TAXEXEMP_REAS | Portugal: SAF-T Reason (60) | |
304 | ![]() |
DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
305 | ![]() |
DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
306 | ![]() |
DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
307 | ![]() |
DFKKSAFTINV_I - TAXRATE | Rate (condition amount or percentage) | |
308 | ![]() |
DFKKSAFTINV_I - TAXTYPE | Portugal: SAF-T Tax type | |
309 | ![]() |
DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
310 | ![]() |
DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
311 | ![]() |
DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
312 | ![]() |
DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
313 | ![]() |
DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
314 | ![]() |
DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
315 | ![]() |
FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | |
316 | ![]() |
FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | |
317 | ![]() |
FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | |
318 | ![]() |
FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | |
319 | ![]() |
FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | |
320 | ![]() |
FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | |
321 | ![]() |
FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | |
322 | ![]() |
FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | |
323 | ![]() |
FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | |
324 | ![]() |
FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | |
325 | ![]() |
FKKEXTDOC2_DATA - GJAHR | Fiscal Year | |
326 | ![]() |
FKKEXTDOC2_DATA - GJAHR | Fiscal Year | |
327 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
328 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
329 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
330 | ![]() |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
331 | ![]() |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
332 | ![]() |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
333 | ![]() |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
334 | ![]() |
FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | |
335 | ![]() |
FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | |
336 | ![]() |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
337 | ![]() |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
338 | ![]() |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
339 | ![]() |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
340 | ![]() |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
341 | ![]() |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
342 | ![]() |
FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | |
343 | ![]() |
FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | |
344 | ![]() |
FKKINVDOC_I_DATA - MENGE | Quantity | |
345 | ![]() |
FKKINVDOC_I_DATA - MENGE | Quantity | |
346 | ![]() |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
347 | ![]() |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
348 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
349 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
350 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
351 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
352 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
353 | ![]() |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
354 | ![]() |
FKKINVDOC_I_DATA - REVERSALITEM | Indicator: Reversal Item | |
355 | ![]() |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
356 | ![]() |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
357 | ![]() |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
358 | ![]() |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
359 | ![]() |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
360 | ![]() |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
361 | ![]() |
FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
362 | ![]() |
FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
363 | ![]() |
FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | |
364 | ![]() |
FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
365 | ![]() |
FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
366 | ![]() |
FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | |
367 | ![]() |
FKKPT_SAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | |
368 | ![]() |
FKKPT_SAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | |
369 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
370 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
371 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | |
372 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
373 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
374 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | |
375 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
376 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
377 | ![]() |
FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | |
378 | ![]() |
FKKPT_SAFTINV_H - EACCODE | Portugal: SAF-T EAC Code | |
379 | ![]() |
FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | |
380 | ![]() |
FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | |
381 | ![]() |
FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | |
382 | ![]() |
FKKPT_SAFTINV_H - HASH | Portugal: SAF-T Hash | |
383 | ![]() |
FKKPT_SAFTINV_H - HASH_CONTROL | Portugal: SAF-T Hash Control | |
384 | ![]() |
FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
385 | ![]() |
FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
386 | ![]() |
FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
387 | ![]() |
FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | |
388 | ![]() |
FKKPT_SAFTINV_H - INVOICE_TYPE | Portugal: SAF-T Invoice type | |
389 | ![]() |
FKKPT_SAFTINV_H - INV_NO | Signature PT: Invoice Number (SAFT length) | |
390 | ![]() |
FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
391 | ![]() |
FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
392 | ![]() |
FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
393 | ![]() |
FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | |
394 | ![]() |
FKKPT_SAFTINV_H - INV_STAT_DATE | Portugal: SAF-T Date and Time | |
395 | ![]() |
FKKPT_SAFTINV_H - INV_STAT_REAS | Portugal: SAF-T Reason | |
396 | ![]() |
FKKPT_SAFTINV_H - INV_STAT_SRC | Portugal: SAF-T Source ID | |
397 | ![]() |
FKKPT_SAFTINV_H - INV_STAT_SRCBILL | Single-Character Flag | |
398 | ![]() |
FKKPT_SAFTINV_H - PERIOD | Portugal: SAF-T Period | |
399 | ![]() |
FKKPT_SAFTINV_H - SAFT_CURRENCY | Currency Key | |
400 | ![]() |
FKKPT_SAFTINV_H - SELFBILLING_IND | Portugal: SAF-T Indicator | |
401 | ![]() |
FKKPT_SAFTINV_H - SOURCEID | Portugal: SAF-T Source ID | |
402 | ![]() |
FKKPT_SAFTINV_H - ST_ADD_BLDNO | Portugal: SAF-T Building Number | |
403 | ![]() |
FKKPT_SAFTINV_H - ST_ADD_DETAIL | Portugal: SAF-T Address detail | |
404 | ![]() |
FKKPT_SAFTINV_H - ST_ADD_STRNAME | Portugal: SAF-T Street name | |
405 | ![]() |
FKKPT_SAFTINV_H - ST_CITY | Portugal: SAF-T City | |
406 | ![]() |
FKKPT_SAFTINV_H - ST_COUNTRY | Portugal: SAF-T Country | |
407 | ![]() |
FKKPT_SAFTINV_H - ST_POSTALCODE | Portugal: SAF-T Postal code | |
408 | ![]() |
FKKPT_SAFTINV_H - ST_REGION | Potugal: SAF-T Region | |
409 | ![]() |
FKKPT_SAFTINV_H - SYSENTRYDATE | Digital Signature PT: System Entry Date and Time | |
410 | ![]() |
FKKPT_SAFTINV_H - WAERS | Transaction Currency | |
411 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
412 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
413 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
414 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
415 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
416 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
417 | ![]() |
FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
418 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
419 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
420 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
421 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
422 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
423 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
424 | ![]() |
FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
425 | ![]() |
FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
426 | ![]() |
FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
427 | ![]() |
FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | |
428 | ![]() |
FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
429 | ![]() |
FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
430 | ![]() |
FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | |
431 | ![]() |
FKKPT_SAFTINV_I - MEINS | Base Unit of Measure | |
432 | ![]() |
FKKPT_SAFTINV_I - MEINS | Base Unit of Measure | |
433 | ![]() |
FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
434 | ![]() |
FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
435 | ![]() |
FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | |
436 | ![]() |
FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
437 | ![]() |
FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
438 | ![]() |
FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | |
439 | ![]() |
FKKPT_SAFTINV_I - QUANTITY | Quantity | |
440 | ![]() |
FKKPT_SAFTINV_I - QUANTITY | Quantity | |
441 | ![]() |
FKKPT_SAFTINV_I - QUANTITY | Quantity | |
442 | ![]() |
FKKPT_SAFTINV_I - TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | |
443 | ![]() |
FKKPT_SAFTINV_I - TAXCNTRY_REG | Portugal: SAF-T Tax country region | |
444 | ![]() |
FKKPT_SAFTINV_I - TAXCODE | Portugal: SAF-T Tax code | |
445 | ![]() |
FKKPT_SAFTINV_I - TAXEXEMP_REAS | Portugal: SAF-T Reason (60) | |
446 | ![]() |
FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
447 | ![]() |
FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
448 | ![]() |
FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | |
449 | ![]() |
FKKPT_SAFTINV_I - TAXRATE | Rate (condition amount or percentage) | |
450 | ![]() |
FKKPT_SAFTINV_I - TAXTYPE | Portugal: SAF-T Tax type | |
451 | ![]() |
FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
452 | ![]() |
FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
453 | ![]() |
FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | |
454 | ![]() |
FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
455 | ![]() |
FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
456 | ![]() |
FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | |
457 | ![]() |
FKK_GPSHAD - PARTNER | Business Partner Number | |
458 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
459 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
460 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
461 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | |
462 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
463 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
464 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | |
465 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
466 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
467 | ![]() |
FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | |
468 | ![]() |
SAFT_PT_TAX_DATA - TAXAMOUNT | Tax Amount in Local Currency | |
469 | ![]() |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
470 | ![]() |
SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | |
471 | ![]() |
SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | |
472 | ![]() |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
473 | ![]() |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
474 | ![]() |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
475 | ![]() |
SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | |
476 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
477 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
478 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
479 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
480 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
481 | ![]() |
T001 - BUKRS | Company Code | |
482 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
483 | ![]() |
T001Z - BUKRS | Company Code | |
484 | ![]() |
T001Z - PARTY | Parameter type | |
485 | ![]() |
T001Z - PAVAL | Parameter value | |
486 | ![]() |
T001Z - PAVAL | Parameter value | |
487 | ![]() |
T001Z - PAVAL | Parameter value | |
488 | ![]() |
T009B - POPER | Posting period | |
489 | ![]() |
TCURC - ISOCD | ISO currency code | |
490 | ![]() |
TCURC - ISOCD | ISO currency code | |
491 | ![]() |
TCURC - ISOCD | ISO currency code | |
492 | ![]() |
TCURC - WAERS | Currency Key | |
493 | ![]() |
TCURC - WAERS | Currency Key | |
494 | ![]() |
TCURC - WAERS | Currency Key | |
495 | ![]() |
TCURR - UKURS | Exchange Rate | |
496 | ![]() |
TCURR - UKURS | Exchange Rate | |
497 | ![]() |
TCURR - UKURS | Exchange Rate | |
498 | ![]() |
TFK2608T - ITEMTYPE | Type of Invoicing Item | |
499 | ![]() |
TFK2608T - LANGU | Language Key | |
500 | ![]() |
TFK2608T - TEXT | Name of Invoicing Item Type |