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I_PT_SAFTSelfBillgSuplrInvcItm
SAF-T PT Self-Billing SupplierInv Item
| view: IPTSAFTSBSUPINVI | TRAN
| Extraction:
Not supported
| Component: SAF-T Portugal
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical
- Other (7)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| FiscalYear | Fiscal Year | |
| SupplierInvoice | Document Number of an Accounting Document | |
| SupplierInvoiceItem | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| NetPriceAmount | Amount in document currency | |
| DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| QuantityInPurchaseOrderUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| PortugueseInvoiceNumber | Signature PT: Invoice Number | CHAR20 | |
| PortugueseMaterialWithVersion | PT Material Number with Version | ||
| MaterialName | Material Description | TEXT40 | |
| PortugueseInvoiceDate | Signature PT: Invoice/Billing Date | CHAR10 | |
| SupplierInvoiceItemText | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Tax on sales/purchases code
|