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I_PT_SAFTBillingCustomer
SAF-T PT Billing Customer
| view: IPTSAFTBILLCUST
| Extraction:
Not supported
| Component: SAF-T Portugal
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| PortugueseInvoiceNumber | Signature PT: Invoice Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Field of type DATS |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocument | Billing Document | VBELN | |
| PortugueseCustomerWithVersion | PT Customer Number with Version | ||
| Customer | Customer Number | KUNNR | |
| CustomerVATRegistration | VAT Registration Number | STCEG | |
| ReconciliationAccount | Reconciliation Account in General Ledger | SAKNR | |
| CompanyName | Full Name | TEXT80 | |
| StreetName | SAFT: Address Details | ||
| CityName | City | TEXT40 | |
| PostalCode | null | ||
| Country | null | ||
| CompanyContactPersonFullName | null | ||
| PhoneNumber | null | ||
| FaxNumber | null | ||
| EmailAddress | null | ||
| WebsiteURL | null |