I_PT_SAFTGenLedgerItem

SAF-T PT Journal Ledger Entry Item | view: IPTSAFTGENLEDI | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
SourceLedger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
GLAccount Alternative Account Number in Company Code SAKNR
OriginalReferenceDocument Signature PT: Invoice Number CHAR20
DocumentItemText Item Text TEXT50
CreationDateTime null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_PT_SAFTGENLEDGERITEM.COMPANYCODE == T001.BUKRS
  • I_PT_SAFTGENLEDGERITEM.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_PT_SAFTGENLEDGERITEM.MANDT == TCURC.MANDT
  • I_PT_SAFTGENLEDGERITEM.COMPANYCODECURRENCY == TCURC.WAERS
Source Ledger
  • Client
  • Source Ledger