- Accounting - General (AC)
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- Treasury (TR)
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Certification Angola SAF-T (FI-LOC-CER-AO-SAF)
ID: ER98000524
| Table | Description |
|---|---|
| SND_AO_SD_H | SAF-T AO: Sales invoces Header |
| SND_AO_WD_H | SAF-T AO: Working documents Header |
| SND_AO_ACC_DOCU | SAF-T AO accounting document from SD |
| SND_AO_PY_FI_I | SAF-T AO: FI payments Items |
| SND_AO_FI_I | SAF-T AO: FI Invoices Items |
| SND_AO_SD_I | SAF-T AO Sales invoces Item |
| SND_AO_WD_I | SAF-T AO working documents Item |
| SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items |
| SND_AO_ACQ_MM_I | SAF-T AO: Acquisitions FI Invoices Items |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header |
| SND_AO_GLE_I | SAF-T AO: G/L Entries Items |
| SND_AO_VENDORS | SAF-T AO : Vendors master data (consolidation ) |
| SND_AO_CUSTOMER | SAF-T AO : Customer master data (consolidation ) |
| SND_AO_PRODUCT | SAF-T AO : product master data (consolidation ) |
| SND_AO_MD_PROD_K | SAF-T AO : extration products keys |
| SNC_AO_ACQ_TYP | SAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type |
| SNC_AO_INV_TYP | SAF-T AO: Map Document Type to Invoice Type |
| SNC_AO_PAY_TYP | SAF-T AO: Map Document Type to Payment Type |
| SNC_AO_PRICING | SAT-T AO: Map Pricing Conditions Scenarios |
| SNC_AO_PRO_TYP | SAF-T AO: Map Material Type to SAF-T Product Type |
| SNC_AO_TAXECOD | SAF-T AO: Tax Exemption Code |
| SNC_AO_TR_TYPE | SAF-T AO: Transaction Type for Accounting File |
| SNC_AO_WORKDOC | SAF-T AO: Define Working Documents for SAF-T |
| SNI_AO_TAX_CODE | SAF-T AO: List of tax codes |
| SNC_AO_DEDUCTAX | SAF-T AO: Map Tax Code to SAF-T Deductible Tax Type |
| SNC_AO_DOCTPY_FI | SAF-T (AO): Map SAF-T Document Type to FI Number Range |
| SNC_AO_DOCTPY_SD | SAF-T AO: Map SAFT document type to SD number range |
| SNC_AO_FIDOWNPAY | SAF-T AO: FI Documents for Down Payment and Clearing |
| SNC_AO_GENERIC | SAF-T AO : Generic Settings |
| SNC_AO_TAX | SAF-T AO: Map Tax code to SAF-T Tax Code |
| SNC_AO_WHT | SAF-T AO: Map Withholding Tax Code |