C_PT_SAFTDeliveryItemQ

Query View for PT SAFT Delivery Item | view: CPTSAFTDELITEMC | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Column Name Description
PortugueseDeliveryNumber Signature PT: Delivery Number
DeliveryDocumentItem Delivery Item
Column Name Description
SettlementAmount null
Column Name Description
📏 Sales unit (DeliveryQuantityUnit):
ActualDeliveryQuantity Actual quantity delivered (in sales units)
Column Name Description
DeliveryDate Field of type DATS
Column Name Description
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
TaxType Tax Type Show values
TaxReturnCountry Tax Country/Region Show values
ExemptionReason Tax Exemption Code Show values
Column Name Description Domain name
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
PortugueseMaterialWithVersion null
MaterialName Material Description TEXT40
DeliveryDocumentItemText Short text for sales order item TEXT40
UnitOfMeasureName null
NetPriceAmount null
NetAmount null
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
TaxCode Tax Code
TaxRate null
ExemptionReasonText Generic description for SAF-T
Master Data Relations Join Conditions
Company code of the sales organization
  • Company code of the sales organization
  • Client
  • C_PT_SAFTDELIVERYITEMQ.COMPANYCODE == T001.BUKRS
  • C_PT_SAFTDELIVERYITEMQ.MANDT == T001.MANDT
Sales unit
  • Client
  • Sales unit
  • C_PT_SAFTDELIVERYITEMQ.MANDT == T006.MANDT
  • C_PT_SAFTDELIVERYITEMQ.DELIVERYQUANTITYUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • C_PT_SAFTDELIVERYITEMQ.MANDT == MARA.MANDT
  • C_PT_SAFTDELIVERYITEMQ.MATERIAL == MARA.MATNR