Financials Poland (FI-LOC-FI-PL)

ID: EBJ0000095
Table Description
SND_PL_MAG SAF-T PL : Material Document Movements for JPK_MAG
SND_PL_KR_H SAF-T PL : KR Header
SND_PL_KR_I SAF-T PL : KR Items
SND_PL_VAT SAF-T PL : VAT
SND_PL_FA_H SAF-T PL : FA Header
FIAPPLD_INV_DATE Cleared Overdue Invoice Details (Poland)
SND_PL_FA_I SAF-T PL : FA Item
IDPL_II_TAX Polish internal invoice - Tax exemptions
IDPL_II_TAX_EXEM Polish internal invoice - Tax exemptions
IDPL_BP_TAX Business partner Tax payment classification
SNI_PL_VAT_FLD SAF-T PL: VAT Declaration Fields
IDPL_SI_TAX Assign Tax Code for Self Invoices to Company Code
IDPL_SI Assign Number Range for Internal Invoices to Company Code
SNC_PL_BC SAF-T PL : Business Cases
SNC_PL_FI SAF-T PL : Invoice Type for FI
SNC_PL_MOVTYPE SAF-T PL : Movement Types Mapping
SNC_PL_SD SAF-T PL : Invoice Type for SD
IDPL_PM Poland: Payment method
SNC_PL_VAT_TAXSP SAF-T PL: VAT Tax code special mapping for XML tags
SNC_PL_TAX SAF-T PL : Tax Mapping Details