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- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
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- Treasury (TR)
- Web Channel (WEC)
SAF-T Poland (FI-LOC-SAF-PL)
ID: ER98000596
| Table | Description |
|---|---|
| FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice |
| FIPLD_GOODS_H | SAFT PL: Goods Movement Header |
| FIPLD_SDINV_H | SAFT: Invoices from SD/FI module (Header) |
| FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice |
| FIPLD_VAT_H | VAT header extractor - SAFT-PL |
| FIPLD_FIDOC_IGL | SAFT: FI Transaction Document Item: New General Ledger |
| FIPLD_SDINV_I | SAFT: Invoices from SD/FI module (Item) |
| FIPLD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIPLD_USER_HIST | SAFT: User history for extraction details |
| FIPLD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIPLD_PAY_INFO | SAFT: Table to store Payment Information |
| FIPLD_BANK_H | SAFT PL: Bank reporting Header |
| FIPLD_BANK_S | SAFT PL: Bank statement header |
| FIPLD_INVSUMMARY | SAF-T PL: Invioce Summary Information |
| FIPLD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for PL |
| FIPLD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) |
| FIPLD_SDDP_SO_I | SAFT: Down payment data for invoices from SD |
| FIPLD_SDTAX_SUM | SAFT: Tax Summary for SD/FI invoices |
| FIPLD_VAT_I | VAT item extractor - SAFT-PL |
| FIPLD_BANK_I | SAFT PL: Bank reporting Items |
| FIPLD_MOVCATEG | SAF-T PL: Good movement category |
| FIPLD_MOVCATEGT | SAF-T PL: Good movement category |
| FIPLC_VAT_TAXMAP | Map Tax Code for SAF-T PL VAT Document Type |
| FIPLC_VAT_TYPMAP | Map Document Type to SAF-T PL VAT Document Type |
| FIPLD_BD_SPLGL | Maintain Special GL Indicator |
| FIPLD_GENERIC | SAFT : Generic Customization |
| FIPLD_MATPRE | SAFT PL : prefix for material numbers |
| FIPLD_MFI | SAFT : Manual FI Invoices |
| FIPLD_MOVTYPE | SAF-T PL: Relevant movement types |
| FIPLD_TAX_DATA | Tax Details for SAFT-PL |