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I_PL_SAFTInvoiceHeader
SAF-T Invoice Header
| view: IPLSAFTINVOICEH
| Extraction:
Not supported
| Component: SAF-T Poland
Tables used:
SND_PL_FA_H, SNC_PL_BC
- 🔑 Keys (4)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (36)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SAFTExtractionUUID | SAF-T Extraction ID | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Document Number of an Accounting Document | |
| CompanyCode | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PL_SAFTHighRateTxAmtInLoclCrcy | SAF-T PL : JPK_FA Amount P_14_1W | |
| PL_SAFTMdmRateTxAmtInLoclCrcy | SAF-T PL : JPK_FA Amount P_14_2W | |
| PL_SAFTLowRateTxAmtInLoclCrcy | SAF-T PL : JPK_FA Amount P_14_3W | |
| PL_SAFTOthRateTxAmtInLoclCrcy | SAF-T PL : JPK_FA Amount P_14_4W | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| DeliveryDate | SAF-T PL : Delivery Date |
| Column Name | Description | |
|---|---|---|
| SourceDocument | SAF-T PL : Invoice Source | Show values |
| DocumentType | SAF-T PL : Invoice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EmailAddress | null | ||
| LocalTaxOffice | SAF-T PL : Tax Office Code | ||
| District | District for Poland | ||
| CompanyRegion | Company Tax Number for Poland (REGON) | ||
| Municipality | Sub District for Poland | ||
| InvoiceDocumentNumber | SAF-T PL : Invoice number | SAFTN_PL_INV_NUMBER | |
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR | |
| VATRegistration | VAT Registration Number | STCEG | |
| CustomerSupplierCountry | null | ||
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| PL_SAFTNetAmount10 | SAF-T PL : JPK_FA Amount P_13_1 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount16 | SAF-T PL : JPK_FA Amount P_14_1 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount11 | SAF-T PL : JPK_FA Amount P_13_2 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount18 | SAF-T PL : JPK_FA Amount P_14_2 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount12 | SAF-T PL : JPK_FA Amount P_13_3 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount20 | SAF-T PL : JPK_FA Amount P_14_3 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount13 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount24 | SAF-T PL : JPK_FA Amount P_14_4 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount14 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount26 | SAF-T PL : JPK_FA Amount P_14_5 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount15 | SAF-T PL : JPK_FA Amount P_13_6 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount17 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| TotalAmountInTransactionCrcy | SAF-T PL : JPK_FA Amount P_15 | AFLED18D2O24N_TO_23D2O30N | |
| ReasonCode | null | ||
| TaxExmpRsnTxt | SAF-T PL : Tax Exemption Reason | SAFTN_PL_EXEMPTION_REASON | |
| ExemptionReasonText | SAF-T PL : Tax Exemption Reason | SAFTN_PL_EXEMPTION_REASON | |
| SDDocumentReasonText | SAF-T PL : Correction Reason | TEXT40 | |
| CorrectionInvoice | SAF-T PL : Correction Invoice Reference | ||
| CorrectionInvoiceDate | SAF-T PL : Correction Invoice Date | ||
| IsEUTriangularDeal | null | ||
| IsReversed | null | ||
| PL_SAFTInvoiceHasSplitPayment | null | ||
| PL_SAFTDownPaymentPrevInvcsTxt | SAF-T PL: Down Payment Previous Invoices | CHAR255 | |
| SalesDocument | SAF-T PL: Down Payment Source Sales Document | VBELN_VA | |
| TotalGrossAmount | SAF_T PL: Down Payment Source Sales Document Gross Amount | AFLED18D2O24N_TO_23D2O30N |