I_SAFTSettlementManagementItem

SAF-T Settlement Management Item | view: ISAFTSMITEM | Extraction: Not supported | Component: SAF-T Reporting (Generic Part)
Tables used: WBRKWBRPWBRP
Column Name Description
SettlmtMgmtDoc FK Document Number
SettlmtMgmtDocItem Document Item
Column Name Description
💲 Currency of Settlement Document (SettlmtDocCurrency):
NetPriceAmount Net Price in Document Currency
SupplierItemNetAmount Item Net Amount for Supplier in Document Currency
Column Name Description
📏 Unit of Measure of Settlement Management Doc Item Quantity (SettlmtQuantityUnit):
SettlmtQuantity Quantity of Settlement Management Document Item
Column Name Description
Column Name Description
Column Name Description Domain name
SettlmtMgmtDocItemText Short Text TEXT40
SettlmtItemReltdCndnContr Related Condition Contract of a Settlement Management Item WCB_COCO_NUM
Master Data Relations Join Conditions
Customer Tax Code
  • Customer Tax Code
  • Client
  • ?
  • I_SAFTSETTLEMENTMANAGEMENTITEM.CUSTOMERTAXCODE == T007A.MWSKZ
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == T007A.MANDT
  • I_SAFTSETTLEMENTMANAGEMENTITEM.[column in domain "KALSM_D"] == T007A.KALSM
Product Number
  • Client
  • Product Number
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == MARA.MANDT
  • I_SAFTSETTLEMENTMANAGEMENTITEM.PRODUCT == MARA.MATNR
Currency of Settlement Document
  • Currency of Settlement Document
  • Client
  • I_SAFTSETTLEMENTMANAGEMENTITEM.SETTLMTDOCCURRENCY == TCURC.WAERS
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == TCURC.MANDT
Activity Reason for Document Creation
  • Activity Reason for Document Creation
  • Client
  • I_SAFTSETTLEMENTMANAGEMENTITEM.SETTLMTITEMACTIVITYREASON == TMLFG.LFGRU
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == TMLFG.MANDT
Unit of Measure of Settlement Management Doc Item Quantity
  • Client
  • Unit of Measure of Settlement Management Doc Item Quantity
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == T006.MANDT
  • I_SAFTSETTLEMENTMANAGEMENTITEM.SETTLMTQUANTITYUNIT == T006.MSEHI
Supplier Company Code
  • Supplier Company Code
  • Client
  • I_SAFTSETTLEMENTMANAGEMENTITEM.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • I_SAFTSETTLEMENTMANAGEMENTITEM.MANDT == T001.MANDT