I_PT_SAFTAccountingProduct

SAF-T Accounting Product | view: IPTSAFTACCPRD | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
AccountingDocument Journal Entry
FiscalYear Fiscal Year
CompanyCode FK Company Code
Product FK Product Number
GLAccount FK G/L Account
Column Name Description
Column Name Description
Column Name Description
PortugueseInvoiceDate Field of type DATS
Column Name Description
Column Name Description Domain name
ProductID PT Material Number with Version
ProductDescription Material Description TEXT40
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.CHARTOFACCOUNTS == T004.KTOPL
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.COMPANYCODE == T001.BUKRS
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == T001.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.COMPANYCODE == SKB1.BUKRS
  • I_PT_SAFTACCOUNTINGPRODUCT.GLACCOUNT == SKB1.SAKNR
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == SKB1.MANDT
Product Number
  • Product Number
  • Product Number
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.PRODUCT == MARA.MATNR
  • I_PT_SAFTACCOUNTINGPRODUCT.MATERIAL == MARA.MATNR
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == MARA.MANDT
Product Number
  • Product Number
  • Product Number
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.PRODUCT == MARA.MATNR
  • I_PT_SAFTACCOUNTINGPRODUCT.MATERIAL == MARA.MATNR
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == MARA.MANDT
Product Type
  • Product Type
  • Client
  • I_PT_SAFTACCOUNTINGPRODUCT.PRODUCTTYPE == T134.MTART
  • I_PT_SAFTACCOUNTINGPRODUCT.MANDT == T134.MANDT