I_SAFTCustomerOpenItem

SAF-T Customer Open Items | view: ISAFTCOI | TRAN | Extraction: Not supported | Component: SAF-T Reporting (Generic Part)
Column Name Description
CompanyCode FK Company Code
Customer FK Customer Number
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SAFTCUSTOMEROPENITEM.COMPANYCODE == T001.BUKRS
  • I_SAFTCUSTOMEROPENITEM.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • I_SAFTCUSTOMEROPENITEM.MANDT == TCURC.MANDT
  • I_SAFTCUSTOMEROPENITEM.COMPANYCODECURRENCY == TCURC.WAERS
Customer Number
  • Customer Number
  • Client
  • I_SAFTCUSTOMEROPENITEM.CUSTOMER == KNA1.KUNNR
  • I_SAFTCUSTOMEROPENITEM.MANDT == KNA1.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting