C_PT_SAFTSlsInvoiceItmRef

Column Name Description
PortugueseInvoiceNumber Signature PT: Invoice Number
DocumentItemNumber null
InvoiceReference Signature PT: Invoice Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SDDocumentReasonText null
Master Data Relations Join Conditions
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_PT_SAFTSLSINVOICEITMREF.SDDOCUMENTREASON == TVAU.AUGRU
  • C_PT_SAFTSLSINVOICEITMREF.MANDT == TVAU.MANDT