SAF-T Reporting (Generic Part) (FI-LOC-SAF)

ID: EBJ1000028
Table Description
SND_AO_ISU_H SAF-T AO: ISU Header
SND_AO_CI_H SAF-T AO CI Header
SND_AO_CI_I SAF-T AO: CI Invoices Items
SND_AO_ISU_I SAF-T AO: ISU Invoices Items
SAFTND_EXT_HIST SAF-T Extraction History
FIEUD_FIDOC_I SAFT: FI Transaction Document Item
FIEUD_FIDOC_H SAFT: FI Transaction Document Header
FIEUD_SBINV_I SAFT: Self Billing Invoices ( Line Items)
FIEUD_SDINV_I SAFT: Invoices from SD module(Item)
FIEUD_SDINV_H SAFT: Invoices from SD module(Header)
FIEUD_SBINV_H SAFT: Self Billing Invoices (Header)- (MM)
FIEUD_USER_HIST SAFT: User history for extraction details
FIEU_PAY_INFO SAFT: Table to store Payment Information
SAFTND_CON_EXT SAF-T Consolidation & Extraction
SAFTND_EXT_SUM SAF-T Extraction Summary
FIEUD_FISUMMARY SAFT: FI Transaction Summary Information
FIEUD_INVSUMMARY SAFT: FI Transaction Summary Information
FIEUD_SB_SUMMARY SAFT: Self Billing Extraction Summary
FIEUC_SBXML_PATH SAFT: Destination for storing XML files for SAF-T reporting
FIEUD_GENERIC SAFT : Generic Customization
FIEUD_MFI SAFT : Manual FI Invoices
SAFTNC_EXT_MOD SAF-T Extraction Module Customer Specific Logic
SAFTNI_EXT_MOD SAF-T Extraction Module
SAFTNI_INTCA SAF-T Supported Country
SAFTNI_INTCA_GEN SAF-T Properties For File Generation
SAFTNI_REP_PARA SAF-T Framework Report Country Specific Input Parameter