I_PT_SAFTSelfBillgInvoiceHdr

SAF-T PT Self-Billing Invoice Header | view: IPTSAFTSBINVHDR | Extraction: Not supported | Component: SAF-T Portugal
Column Name Description
CompanyCode FK Company Code
PortugueseInvoiceNumber Signature PT: Invoice Number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
NetAmountInCoCodeCurrency Net Amount in Local Currency
TotalGrossAmountInCoCodeCrcy Total Amount In Company Code Currency
CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
💲 Currency Key (DocumentCurrency):
InvoiceAmountInFrgnCurrency Invoice Amount in Foreign Currency
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Invoice Date in Document
Column Name Description
PortugueseInvoiceType SAF-T Invoice Type Show values
Column Name Description Domain name
PTDgtlSgntrSystemDateTimeText Signature PT: System Entry Date and Time CHAR19
PortugueseDgtlSgntrSystDteTime Only for obsolate GFN PortugueseDgtlSgntrSystDteTime CHAR14
LastChangedByUser User Name XUBNAME
PortugueseDigitalSignature PT Digital Signature with max. supported length for CHAR
PortugueseDgtlSgntrKeyVersion Signature PT: Encryption Key Version
FiscalPeriod Fiscal Period POPER
PortugueseInvoiceDate Signature PT: Invoice/Billing Date CHAR10
PortugueseCustomerWithVersion PT Customer Number with Version
InvoiceReference SAFT : Reference Document
ExchangeRate Exchange rate KURSF
PaymentTerms Terms of payment key ZTERM
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_PT_SAFTSELFBILLGINVOICEHDR.COMPANYCODE == T001.BUKRS
  • I_PT_SAFTSELFBILLGINVOICEHDR.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • I_PT_SAFTSELFBILLGINVOICEHDR.COMPANYCODECURRENCY == TCURC.WAERS
  • I_PT_SAFTSELFBILLGINVOICEHDR.MANDT == TCURC.MANDT
Customer Number of Plant
  • Customer Number of Plant
  • Client
  • I_PT_SAFTSELFBILLGINVOICEHDR.PLANTCUSTOMER == KNA1.KUNNR
  • I_PT_SAFTSELFBILLGINVOICEHDR.MANDT == KNA1.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_PT_SAFTSELFBILLGINVOICEHDR.SUPPLIER == LFA1.LIFNR
  • I_PT_SAFTSELFBILLGINVOICEHDR.MANDT == LFA1.MANDT