I_PT_SAFTDeliveryProduct

SAF-T Billing Product | view: IPTSAFTDLPRD | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Column Name Description
DeliveryDocument FK Delivery
CompanyCode FK Company code of the sales organization
Product FK Material Number
Column Name Description
Column Name Description
Column Name Description
PortugueseInvoiceDate Field of type DATS
Column Name Description
ProductType SAF-T Product Type Show values
Column Name Description Domain name
Material Material Number MATNR
ProductID null
ProductDescription Material Description TEXT40
Master Data Relations Join Conditions
Company code of the sales organization
  • Company code of the sales organization
  • Client
  • I_PT_SAFTDELIVERYPRODUCT.COMPANYCODE == T001.BUKRS
  • I_PT_SAFTDELIVERYPRODUCT.MANDT == T001.MANDT
Product Type
  • Client
  • Product Type
  • I_PT_SAFTDELIVERYPRODUCT.MANDT == T134.MANDT
  • I_PT_SAFTDELIVERYPRODUCT.MATERIALTYPE == T134.MTART
Material Number
  • Client
  • Material Number
  • I_PT_SAFTDELIVERYPRODUCT.MANDT == MARA.MANDT
  • I_PT_SAFTDELIVERYPRODUCT.PRODUCT == MARA.MATNR