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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)
- Consolidation (FI-LC)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- 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)
- Localization Logistics (FI-LOC-LO)
- 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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- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Investment Management (IM)
- LOD Components (LOD)
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- Logistics - General (LO)
- Logistics Execution (LE)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SAFTBillingItem
SAF-T Billing Item
| view: ISAFTBILLITEM
| Extraction:
Not supported
| Component: SAF-T Reporting (Generic Part)
| Column Name | Description | |
|---|---|---|
| BillingDocument FK | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetPriceAmount | null | |
| NetAmount | Net Value of Billing item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (UnitOfMeasure): | ||
| Quantity | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| ExchangeRateDate | Date for Pricing and Exchange Rate | |
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| ReferenceSDDocumentCategory | Reference Document Category | Show values |
| BillingPlanRule | Rule in billing plan/invoice plan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| ExchangeRate | Exchange Rate for Price Determination | KURRF_NOT_CONVERTED | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| CostCenter | Cost Center | KOSTL | |
| FiscalYear | Fiscal Year | GJAHR | |
| ConditionIsDeleted | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area
| |
Material Number
| |
Order Reason (Reason for the Business Transaction)
| |
Sales unit
|