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I_PT_SAFTSettlementMgmtItem
SAF-T PT Settlement Management Item
| view: IPTSAFTSMITEM
| Extraction:
Not supported
| Component: SAF-T Portugal
| Column Name | Description | |
|---|---|---|
| SettlmtMgmtDoc FK | Document Number | |
| SettlmtMgmtDocItem | Document Item | |
| SuplrSettlmtCompanyCode FK | Supplier Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCurrency): | ||
| NetPriceAmount | Net Price in Document Currency | |
| DebitAmountInCoCodeCrcy | Item Net Amount for Supplier in Document Currency | |
| CreditAmountInCoCodeCrcy | Item Net Amount for Supplier in Document Currency | |
| TaxAmount | Tax Fixed Amount Supplement | |
| NetAmount | Item Net Amount for Supplier in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure of Settlement Management Doc Item Quantity (SettlmtQuantityUnit): | ||
| SettlmtQuantity | Quantity of Settlement Management Document Item | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Document Date in Settlement Management Document |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| TaxReturnCountry | Tax Country/Region | Show values |
| ExemptionReason | Tax Exemption Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number | CHAR20 | |
| MaterialName | Material Description | TEXT40 | |
| InvoiceReference | null | ||
| SDDocumentReasonText | Material Description | TEXT40 | |
| ItemDescription | Short Text | TEXT40 | |
| TargetTaxCode | Tax Code | ||
| TaxRate | null | ||
| ExemptionReasonText | Generic description for SAF-T | ||
| SettlmtItemReltdCndnContr | Related Condition Contract of a Settlement Management Item | WCB_COCO_NUM | |
| ExchangeRate | Conversion Rate (Not Converted) | ||
| DocumentBillingStatus | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Product Number
| |
Unit of Measure of Settlement Management Doc Item Quantity
| |
Supplier Company Code
| |
Customer Tax Code
| |
Currency of Settlement Document
|