I_SAFTBillingCustomer

SAF-T Regular Billing Customers | view: ISAFTBILCUST | Extraction: Not supported | Component: SAF-T Reporting (Generic Part)
Tables used: VBRKADRPKNVKKNA1KNB1KNB5
Column Name Description
BillingDocument Billing Document
Column Name Description
Column Name Description
Column Name Description
DocumentDate Billing Date
Column Name Description
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
PartnerFirstName null
PartnerLastName null
AddressID Address ADRNR
VATRegistrationCountry Country/Region of Sales Tax ID Number LAND1
VATRegistration VAT Registration Number STCEG
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SAFTBILLINGCUSTOMER.COMPANYCODE == T001.BUKRS
  • I_SAFTBILLINGCUSTOMER.MANDT == T001.MANDT
Payer
  • Payer
  • Client
  • I_SAFTBILLINGCUSTOMER.CUSTOMER == KNA1.KUNNR
  • I_SAFTBILLINGCUSTOMER.MANDT == KNA1.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Company Code
  • Client
  • I_SAFTBILLINGCUSTOMER.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_SAFTBILLINGCUSTOMER.COMPANYCODE == SKB1.BUKRS
  • I_SAFTBILLINGCUSTOMER.MANDT == SKB1.MANDT