- Application Platform (AP)
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- Financial Accounting (FI)
- 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)
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- 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)
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- 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)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PL_SAFTJournalItem
SAF-T Journal Item
| view: IPLSAFTJOURNALI | TRAN
| Extraction:
Not supported
| Component: SAF-T Poland
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| SAFTExtractionUUID | SAF-T Extraction ID | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Document Number of an Accounting Document | |
| Account | General Ledger Account | |
| GLAccountLineItem | Six-Character Posting Item for Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| DocumentItemText | Item Text | TEXT50 | |
| DebitAmountInDisplayCrcy | SAF-T PL : Debit Amount in Local Currency | AFLED18D2O24N_TO_23D2O30N | |
| CreditAmountInDisplayCrcy | SAF-T PL : Credit Amount in Local Currency | AFLED18D2O24N_TO_23D2O30N | |
| DebitAmountInBalanceTransCrcy | SAF-T PL : Debit Amount in Document Currency | AFLED18D2O24N_TO_23D2O30N | |
| CreditAmountInBalanceTransCrcy | SAF-T PL : Credit Amount in Document Currency | AFLED18D2O24N_TO_23D2O30N |