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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- 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)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Audit Reporting (FI-LOC-AUR)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- 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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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PT_SAFTSelfBillgSuplrInvcHdr
SAF-T PT Self-Billing SupplierInv Header
| view: IPTSAFTSBSUPINVH
| Extraction:
Not supported
| Component: SAF-T Portugal
| Column Name | Description | |
|---|---|---|
| FiscalYear | Fiscal Year | |
| SupplierInvoice | Document Number of an Invoice Document |
| Column Name | Description | |
|---|---|---|
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| NetAmountInCoCodeCurrency | Net Amount in Local Currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| InvoiceAmountInFrgnCurrency | Invoice Amount in Foreign Currency | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| TotalGrossAmountInCoCodeCrcy | Total Amount In Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code 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 | |
|---|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number | CHAR20 | |
| 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
| |
Currency Key
| |
Customer Number of Plant
| |
Different Invoicing Party
|