C_PT_SAFTPaymentItemQry

SAF-T PT Payment Item Query | view: CPTSAFPAYIQRY | Extraction: Not supported | Component: SAF-T Portugal
Tables used: BKPFBSE_CLRBSEGKNA1T001T014FIEUC_FI_DOWNPAY
Column Name Description
CompanyCode FK Company Code
ClearingAccountingDocument Journal Entry
FiscalYear Fiscal Year
DocumentItemNumber Sequential Number for Clearing Information
Column Name Description
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
CashDiscountAmtInCoCodeCrcy Cash Discount Amount in Local Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PT_SAFTPAYMENTITEMQRY.MANDT == T001.MANDT
  • C_PT_SAFTPAYMENTITEMQRY.COMPANYCODE == T001.BUKRS