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I_SAFTCompensationDocument
SAFT Compensation Documents
| view: ISAFTCOMPDOC
| Extraction:
Not supported
| Component: SAF-T Reporting (Generic Part)
| Column Name | Description | |
|---|---|---|
| SourceLedger FK | Source Ledger | |
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| LedgerGLLineItem | Ledger Journal Entry Item | |
| Ledger FK | Ledger in General Ledger Accounting |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentItemText | Item Text | TEXT50 | |
| ReferenceDocument | Reference document number | AWREF | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| PersonnelNumber | Personnel Number | PERNR | |
| WBSElement | WBS Element | FIS_WBS | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| ReversalReferenceDocument | Reversal Reference Document | AWREF |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Accounts
| |
Company Code
| |
Company Code Currency
| |
Controlling Area
| |
Cost Center
| |
Customer Number
| |
G/L Account
| |
Ledger in General Ledger Accounting
|
|
Order ID
| |
| Reference Document Type | I_SAFTCOMPENSATIONDOCUMENT.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Source Ledger
|
|
Supplier
| |
Tax on Sales/Purchases Code
| |
Transaction Currency
|