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I_SAFTInvoiceListHeader
SAF-T Invoice List Header
| view: ISAFTINVLISTH
| Extraction:
Not supported
| Component: SAF-T Reporting (Generic Part)
| Column Name | Description | |
|---|---|---|
| BillingDocument | Invoice List |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value in Document Currency | |
| TotalTaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| CreationDate | Date on which the record was created | |
| CreationTime | Entry time | |
| ExchangeRateDate | Translation date |
| Column Name | Description | |
|---|---|---|
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| AccountingTransferStatus | Status for Transfer to Accounting | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingExchangeRate | Exchange Rate for FI Postings | KURRF_NOT_CONVERTED | |
| VATRegistration | VAT Registration Number | STCEG | |
| VATRegistrationCountry | Country/Region of Sales Tax ID Number | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Currency Key
| |
Payer
| |
SD Document Currency
|