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- Fiori UI for Financials (FIN-FIO)
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- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_PT_SAFTInvoiceListHeader
SAF-T PT Invoice List Header
| view: IPTSAFTILHDR
| Extraction:
Not supported
| Component: SAF-T Portugal
Tables used:
BKPF, VBRK, VBRL, PRCD_ELEMENTS, BKPF, ACDOCA, BKPF, BSEG, T001, TKA02, KNA1, KNAS, LFA1, T001, T014, FINSC_LEDGER_REP, SAFT_PTC_SUM_INV, SAFT_PTC_WORKDOC
| 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 |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| 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 | Invoice List | VBELN | |
| VATRegistrationCountry | null | ||
| DocumentTransaction | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Payer
| |
Reason for Reversal or Inverse Posting
|