I_PT_SAFTBillingPrcgCndnItem

SAFT PT Billing Pricing Condition Item | view: IPTSAFTBILPCI | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
PortugueseInvoiceNumber Signature PT: Invoice Number
BillingDocumentItem Billing Item
Column Name Description
💲 Currency Key (CompanyCurrency):
ConditionAmount null
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
PortugueseInvoiceDate Field of type DATS
Column Name Description
ConditionClass Condition Class Show values
Column Name Description Domain name
BillingDocument Billing Document VBELN
ConditionBaseValue Condition Basis VFPRC_DEC_VALUE
ConditionApplication Application KAPPL
ConditionType Condition Type KSCHL
CompanyCode Company Code BUKRS
TaxCode Tax on sales/purchases code MWSKZ
DocumentItemNumber null
ExchangeRate null
DocumentBillingStatus null
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • I_PT_SAFTBILLINGPRCGCNDNITEM.MANDT == TCURC.MANDT
  • I_PT_SAFTBILLINGPRCGCNDNITEM.COMPANYCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_PT_SAFTBILLINGPRCGCNDNITEM.MANDT == MARA.MANDT
  • I_PT_SAFTBILLINGPRCGCNDNITEM.MATERIAL == MARA.MATNR
SAF-T Pricing Condition For Down Payment Settlement
  • Condition Type
  • SAF-T Pricing Condition For Down Payment Settlement
  • Client
  • ?
  • ?
  • I_PT_SAFTBILLINGPRCGCNDNITEM.CONDITIONTYPE == T685.KSCHL
  • I_PT_SAFTBILLINGPRCGCNDNITEM.MATERIALGROUP == T685.KSCHL
  • I_PT_SAFTBILLINGPRCGCNDNITEM.MANDT == T685.MANDT
  • I_PT_SAFTBILLINGPRCGCNDNITEM.[column in domain "KAPPL"] == T685.KAPPL
  • I_PT_SAFTBILLINGPRCGCNDNITEM.[column in domain "KVEWE"] == T685.KVEWE