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I_PT_SAFTAcctgDownPaymentHdr
SAF-T PT Accounting DownPayment Header
| view: IPTSAFTACCTGDPH
| Extraction:
Not supported
| Component: SAF-T Portugal
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TotalGrossAmount | Amount in local currency | |
| TotalNetAmount | null | |
| TotalTaxAmount | null | |
| CashDiscountAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceDate | Field of type DATS | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| CashDiscount1DueDate | null | |
| CashDiscount2DueDate | null |
| Column Name | Description | |
|---|---|---|
| DocumentType | SAF-T Invoice Type | Show values |
| DownPaymentType | SAF-T Down Payment Indicator | Show values |
| DownPaymentIsNetProcedure | SAF-T Down Payment Procedure | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| AccountingDocumentCategory | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentBillingStatus | null | ||
| LastChangedByUser | User that created the journal entry | ||
| PTDgtlSgntrSystemDateTimeText | Signature PT: System Entry Date and Time | CHAR19 | |
| PortugueseDigitalSignature | PT Digital Signature with max. supported length for CHAR | ||
| PortugueseDgtlSgntrKeyVersion | Signature PT: Encryption Key Version | ||
| AccountingDocumentItem | null | ||
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| CreatedByUser | User that created the journal entry | ||
| ExchangeRate | Exchange Rate | UKURS | |
| Customer | null | ||
| CustomerPaymentTerms | null | ||
| CustomerPaymentTermsName | null | ||
| IsOneTimeAccount | null | ||
| VATRegistrationCountry | null | ||
| DocumentTransaction | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Reason for Reversal or Inverse Posting
|