I_PT_SAFTInvoiceListItem

SAF-T PT Invoice List Item | view: IPTSAFTLITEM | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
PortugueseInvoiceNumber Signature PT: Invoice Number
FormattedDocumentKey null
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
NetPriceAmount null
TotalAmountInCoCodeCrcy null
ConditionAmount null
ConditionAmountInCoCodeCrcy null
TaxAmount Tax Fixed Amount Supplement
Column Name Description
📏 Sales unit (UnitOfMeasure):
Quantity Actual billed quantity
Column Name Description
PortugueseInvoiceDate Field of type DATS
ExchangeRateDate Date for Pricing and Exchange Rate
Column Name Description
ReferenceSDDocumentCategory Reference Document Category Show values
SDDocumentCategory SD Document Category Show values
CountryCreditRating Tax Country/Region Show values
ExemptionReason Tax Exemption Code Show values
BillingPlanRule Rule in billing plan/invoice plan Show values
Column Name Description Domain name
NetAmount null
BillingDocumentItemText Short text for sales order item TEXT40
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
BillingDocumentItem Billing Item POSNR
ExchangeRate Exchange Rate for FI Postings KURRF_NOT_CONVERTED
WorkType null
SalesDocumentIsWorkingDocument null
TaxCode null
ConditionRateValue null
ControlNature Tax Code
ActiveTaxType null
ExemptionReasonText Generic description for SAF-T
DocumentBillingStatus null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_PT_SAFTINVOICELISTITEM.COMPANYCODE == T001.BUKRS
  • I_PT_SAFTINVOICELISTITEM.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • I_PT_SAFTINVOICELISTITEM.MANDT == TCURC.MANDT
  • I_PT_SAFTINVOICELISTITEM.COMPANYCODECURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_PT_SAFTINVOICELISTITEM.MANDT == MARA.MANDT
  • I_PT_SAFTINVOICELISTITEM.MATERIAL == MARA.MATNR
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_PT_SAFTINVOICELISTITEM.MANDT == TVAU.MANDT
  • I_PT_SAFTINVOICELISTITEM.SDDOCUMENTREASON == TVAU.AUGRU
SD Document Currency
  • Client
  • SD Document Currency
  • I_PT_SAFTINVOICELISTITEM.MANDT == TCURC.MANDT
  • I_PT_SAFTINVOICELISTITEM.TRANSACTIONCURRENCY == TCURC.WAERS
Sales unit
  • Sales unit
  • Client
  • I_PT_SAFTINVOICELISTITEM.UNITOFMEASURE == T006.MSEHI
  • I_PT_SAFTINVOICELISTITEM.MANDT == T006.MANDT