I_SAFTDeliveryItem

SAFT Delivery Item | view: ISAFTDELITEM | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Column Name Description
DeliveryDocument FK Delivery
DeliveryDocumentItem Delivery Item
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
SettlementAmount null
Column Name Description
📏 Sales unit (DeliveryQuantityUnit):
ActualDeliveryQuantity Actual quantity delivered (in sales units)
Column Name Description
CreationDate Date on which the record was created
CreationTime Entry time
DeliveryDate Delivery Date
Column Name Description
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
TaxType Tax Type Show values
TaxReturnCountry Tax Country/Region Show values
ExemptionReason Tax Exemption Code Show values
Column Name Description Domain name
ReferenceDocumentNumber Reference Document Number XBLNR_LIKP
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
DeliveryDocumentItemText Short text for sales order item TEXT40
ExchangeRate Exchange Rate KURSP
ExchangeRateDate null
Supplier Supplier LIFNR
NetPriceAmount null
NetAmount null
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
TaxCode Tax Code
TaxRate null
ExemptionReasonText Generic description for SAF-T
Master Data Relations Join Conditions
Company code of the sales organization
  • Company code of the sales organization
  • Client
  • I_SAFTDELIVERYITEM.COMPANYCODE == T001.BUKRS
  • I_SAFTDELIVERYITEM.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • I_SAFTDELIVERYITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • I_SAFTDELIVERYITEM.MANDT == TCURC.MANDT
Sales unit
  • Sales unit
  • Client
  • I_SAFTDELIVERYITEM.DELIVERYQUANTITYUNIT == T006.MSEHI
  • I_SAFTDELIVERYITEM.MANDT == T006.MANDT
Material Number
  • Client
  • Material Number
  • I_SAFTDELIVERYITEM.MANDT == MARA.MANDT
  • I_SAFTDELIVERYITEM.MATERIAL == MARA.MATNR