I_PT_SAFTAcctgDownPaymentItm

SAF-T PT Accounting DownPayment Item | view: IPTSAFTACCTGDPI | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
CompanyCode FK Company Code
PortugueseInvoiceNumber Signature PT: Invoice Number
DocumentItemNumber null
Column Name Description
💲 Company Code Currency (CompanyCurrency):
NetPriceAmount null
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
NetAmount Amount in Company Code Currency
CashDiscountAmtInCoCodeCrcy null
Column Name Description
Quantity Quantity
Column Name Description
PortugueseInvoiceDate Field of type DATS
Column Name Description
DownPaymentType SAF-T Down Payment Indicator Show values
DownPaymentIsNetProcedure SAF-T Down Payment Procedure Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
DocumentItemText Item Text TEXT50
TaxRate null
AccountingDocument Journal Entry BELNR
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
DocumentBillingStatus null
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • Base Unit of Measure
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T006.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.UNITOFMEASURE == T006.MSEHI
  • I_PT_SAFTACCTGDOWNPAYMENTITM.BASEUNIT == T006.MSEHI
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PT_SAFTACCTGDOWNPAYMENTITM.CHARTOFACCOUNTS == T004.KTOPL
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T001.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.COMPANYCODE == T001.BUKRS
G/L Account
  • Client
  • G/L Account
  • Company Code
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == SKB1.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.GLACCOUNT == SKB1.SAKNR
  • I_PT_SAFTACCTGDOWNPAYMENTITM.COMPANYCODE == SKB1.BUKRS
Material Number
  • Client
  • Material Number
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == MARA.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MATERIAL == MARA.MATNR
Special G/L Indicator
  • Client
  • ?
  • Special G/L Indicator
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T074U.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.[column in domain "KOART"] == T074U.KOART
  • I_PT_SAFTACCTGDOWNPAYMENTITM.SPECIALGLCODE == T074U.UMSKZ
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • I_PT_SAFTACCTGDOWNPAYMENTITM.[column in domain "KALSM_D"] == T007A.KALSM
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T007A.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.TAXCODE == T007A.MWSKZ
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • Base Unit of Measure
  • I_PT_SAFTACCTGDOWNPAYMENTITM.MANDT == T006.MANDT
  • I_PT_SAFTACCTGDOWNPAYMENTITM.UNITOFMEASURE == T006.MSEHI
  • I_PT_SAFTACCTGDOWNPAYMENTITM.BASEUNIT == T006.MSEHI