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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- 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)
- Localization Logistics (FI-LOC-LO)
- 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)
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- Financial Services (FS)
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- Service (SV)
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- Transportation Management (TM)
I_PT_SAFTPaymentHeader
SAF-T PT Payment Header
| view: IPTSAFTPAYHEADER
| Extraction:
Not supported
| Component: SAF-T Portugal
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (16)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| ClearingAccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| IsReversed | Indicator: Item is Reversed | Show values |
| AccountingDocumentCategory | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerCountry | null | ||
| Customer | null | ||
| PaymentMethod | null | ||
| DocumentBillingStatus | null | ||
| LastChangedByUser | User that created the journal entry | ||
| PaymentStatusDate | null | ||
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| CreatedByUser | User that created the journal entry | ||
| ExchangeRate | Exchange Rate | UKURS | |
| PaymentReference | null | ||
| DocumentTransaction | null | ||
| SelectedValueIsExcluded | null | ||
| IsOneTimeAccount | null | ||
| DelivOfGoodsDestCountry | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Reason for Reversal or Inverse Posting
|