I_PT_SAFTBillingOneTimeCust

SAF-T PT Billing One Time Custmer | view: IPTSAFTBILLOTC | Extraction: Not supported | Component: SAF-T Portugal
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 null
CustomerVATRegistration null
ReconciliationAccount Reconciliation Account in General Ledger SAKNR
CompanyName Full Name TEXT80
StreetName SAFT: Address Details
CityName null
PostalCode null
Country null
PhoneNumber null
FaxNumber null
EmailAddress null
WebsiteURL null
Master Data Relations Join Conditions
Customer - Document Customer
  • Customer Number
  • Client
  • I_PT_SAFTBILLINGONETIMECUST.CUSTOMER == KNA1.KUNNR
  • I_PT_SAFTBILLINGONETIMECUST.MANDT == KNA1.MANDT