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- Financial Accounting (FI)
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- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Service (SV)
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- Transportation Management (TM)
C_PT_SAFTBillingItemOrderRef
SAF-T Sales Invoice Order References
| view: CPTSAFTBIOR | TRAN
| Extraction:
Not supported
| Component: SAF-T Portugal
Tables used:
VBRK, VBRP, VBRL, PRCD_ELEMENTS, VBKD, VEDA, VBAK, T001, TKA02, CSKS, T005, FIEUC_SD_DOWNPAY, SAFT_PTC_DISC, SAFT_PTC_TAX, SAFT_PTI_TAXECOD, SAFT_PTC_TAXLIKE, SAFT_PTC_TAX, SAFT_PTI_TAXECOD, SAFT_PTC_WORKDOC
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number | |
| DocumentItemNumber | null | |
| SalesDocument FK | Sales Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesDocumentDate | Document Date (Date Received/Sent) |
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|