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- Accounts Payable (FI-AP)
- 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)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- 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)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Plant Maintenance (PM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PT_SAFTSalesInvoiceHeaderQry
SAF-T PT Sales Invoice Header Query
| view: CPTSAFTSLSIVHQ
| Extraction:
Not supported
| Component: SAF-T Portugal
Tables used:
BKPF, VBRK, VBRP, VBRL, BSEC, VBPA3, PRCD_ELEMENTS, SIPT_HIST_KUNNR, SIPT_VER_KUNNR, BKPF, WBRK, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, WBRK, WBRF, ADCP, ADRC, ADR6, ADR3, ADR12, ADR2, CVI_CUST_CT_LINK, BUT000, T001, TKA02, ADRP, KNVK, CSKS, T005, KNA1, KNB1, KNB5, TVZB, TVZBT, CVI_CUST_LINK, T011, SKB1, T002, T001W, T041C, T041CT, KNAS, TMLFG, TMLFGT, LFA1, CVI_VEND_LINK, T001, T014, T052, FINSC_LEDGER_REP, FIEUC_FI_DOWNPAY, FIEUC_SD_DOWNPAY, SAFT_PTC_GENERIC, SAFT_PTC_INV_TYP, SAFT_PTC_DISC, SAFT_PTC_SUM_INV, SAFT_PTC_TAXLIKE, SAFT_PTC_WORKDOC, SAFT_PTC_INV_DLV
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| TotalTaxAmount | null | |
| TotalNetAmount | null | |
| TotalGrossAmount | Amount in local currency | |
| InvoiceAmountInFrgnCurrency | null | |
| CashDiscountAmtInCoCodeCrcy | null | |
| CashDiscountAmtInTransacCrcy | Condition Amount or Percentage | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceDate | Field of type DATS | |
| CashDiscount1DueDate | null | |
| CashDiscount2DueDate | null | |
| ActualDeliveryDate | null |
| Column Name | Description | |
|---|---|---|
| DocumentType | SAF-T Invoice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentBillingStatus | null | ||
| LastChangeDateTimeText | Signature PT: System Entry Date and Time | CHAR19 | |
| ReversalReasonName | null | ||
| LastChangedByUser | User that created the journal entry | ||
| SourceBillingDocumentType | null | ||
| PortugueseDigitalSignature | PT Digital Signature with max. supported length for CHAR | ||
| PortugueseDgtlSgntrKeyVersion | Signature PT: Encryption Key Version | ||
| FiscalPeriod | Fiscal Period | POPER | |
| CreatedByUser | User that created the journal entry | ||
| PTDgtlSgntrSystemDateTimeText | Signature PT: System Entry Date and Time | CHAR19 | |
| DocumentTransaction | null | ||
| PortugueseCustomerWithVersion | null | ||
| ExchangeRate | null | ||
| CustomerPaymentTerms | null | ||
| CustomerPaymentTermsName | null | ||
| DestinationLocationName | null | ||
| TranspOrdDestLocationName | null | ||
| CreationDateTime | null | ||
| TranspDestLocationCityName | null | ||
| TranspDestLocationPostalCode | null | ||
| TranspOrdStageDestLocCntry | null | ||
| TranspOrdSrceLocationName | null | ||
| TranspSourceLocationCityName | null | ||
| TranspSourceLocationPostalCode | null | ||
| TranspOrdStageSrceLocCntry | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Reason for Reversal or Inverse Posting
|