C_PT_SAFTSalesInvoiceItemQry

Column Name Description
CompanyCode FK Company Code
PortugueseInvoiceNumber Signature PT: Invoice Number
DocumentItemNumber null
Column Name Description
TaxAmount Tax Fixed Amount Supplement
Column Name Description
📏 Base Unit of Measure (UnitOfMeasure):
Quantity Quantity
Column Name Description
PortugueseInvoiceDate Field of type DATS
TaxReportingDate Posting Date
Column Name Description
TaxType Tax Type Show values
TaxReturnCountry Tax Country/Region Show values
ExemptionReason Tax Exemption Code Show values
Column Name Description Domain name
SourceDocument null
PortugueseMaterialWithVersion PT Material Number with Version
MaterialName Material Description TEXT40
UnitOfMeasureName null
NetPriceAmount null
BillingDocumentItemText Item Text TEXT50
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
TargetTaxCode Tax Code
TaxRate TaxRate (Percentage)
ExemptionReasonText Generic description for SAF-T
CashDiscountAmtInCoCodeCrcy null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PT_SAFTSALESINVOICEITEMQRY.MANDT == T001.MANDT
  • C_PT_SAFTSALESINVOICEITEMQRY.COMPANYCODE == T001.BUKRS