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C_PT_SAFTSelfBillgInvoiceItemC
SAF-T PT Self-Billing Invoice Item Cube
| view: CPTSAFTSBINVITMC | TRAN
| Extraction:
Not supported
| Component: SAF-T Portugal
Tables used:
SIPT_HIST_MATNR, SIPT_VER_MATNR, EKKO, EKPO, RBKP, RBKPB, RBDRSEG, RSEG, MARA, T001, TKA02, T005, MARA, MAKT, T000, T007A, FOT_TDT_ACTVSTAT, A003, A4AV, KONP, FND_AUDIT_BHVR, SAFT_PTC_TAX, SAFT_PTI_TAXECOD
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PortugueseInvoiceNumber | Signature PT: Invoice Number | |
| SourceDocumentItem | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Amount in document currency | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| TaxRate | Condition amount or percentage where no scale exists | |
| TaxAmount | Tax Fixed Amount Supplement | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| QuantityInPurchaseOrderUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order 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 | |
|---|---|---|---|
| PortugueseMaterialWithVersion | PT Material Number with Version | ||
| MaterialName | Material Description | TEXT40 | |
| PortugueseInvoiceDate | Signature PT: Invoice/Billing Date | CHAR10 | |
| DocumentItemText | Item Text | TEXT50 | |
| TaxCode | Tax Code | ||
| ExemptionReasonText | Generic description for SAF-T |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Purchase Order Unit of Measure
|