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- Localization Financials Statements (FI-LOC-FS)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
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- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
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- Transportation Management (TM)
I_PT_SAFTBillingHeader
SAF-T PT Billing Header
| view: IPTSAFTBILLHDR
| Extraction:
Not supported
| Component: SAF-T Portugal
Tables used:
BKPF, VBRK, VBRP, VBRL, PRCD_ELEMENTS, BKPF, ACDOCA, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T001W, KNAS, LFA1, CVI_VEND_LINK, T001, T014, FINSC_LEDGER_REP, SAFT_PTC_SUM_INV, SAFT_PTC_WORKDOC, SAFT_PTC_INV_DLV
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| InvoiceAmountInFrgnCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PortugueseInvoiceDate | Field of type DATS | |
| BillingDocumentDate | Billing Date | |
| ExchangeRateDate | Translation date | |
| ActualDeliveryDate | Field of type DATS |
| Column Name | Description | |
|---|---|---|
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentType | null | ||
| DocumentBillingStatus | null | ||
| FiscalPeriod | Fiscal Period | POPER | |
| SourceBillingDocumentType | null | ||
| PortugueseDigitalSignature | PT Digital Signature with max. supported length for CHAR | ||
| PortugueseDgtlSgntrKeyVersion | Signature PT: Encryption Key Version | ||
| PTDgtlSgntrSystemDateTimeText | Signature PT: System Entry Date and Time | CHAR19 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| TotalTaxAmount | null | ||
| TotalNetAmount | null | ||
| TotalGrossAmount | null | ||
| ExchangeRate | Exchange Rate for FI Postings | KURRF_NOT_CONVERTED | |
| WorkType | null | ||
| SalesDocumentIsWorkingDocument | null | ||
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| BillingDocument | Billing Document | VBELN | |
| VATRegistrationCountry | null | ||
| DocumentTransaction | null | ||
| DestinationLocationName | null | ||
| TranspOrdDestLocationName | null | ||
| CreationDateTime | null | ||
| TranspDestLocationCityName | City | TEXT40 | |
| TranspDestLocationPostalCode | City postal code | CHAR10 | |
| TranspOrdStageDestLocCntry | Country/Region Key | LAND1 | |
| TranspOrdSrceLocationName | Street | TEXT60 | |
| TranspSourceLocationCityName | City | TEXT40 | |
| TranspSourceLocationPostalCode | City postal code | CHAR10 | |
| TranspOrdStageSrceLocCntry | Country/Region Key | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Payer
| |
Reason for Reversal or Inverse Posting
|