I_SAFTVendorOpenItem

SAF-T Vendor Open Items | view: ISAFTVOI | TRAN | Extraction: Not supported | Component: SAF-T Reporting (Generic Part)
Column Name Description
CompanyCode FK Company Code
Supplier FK Supplier
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_SAFTVENDOROPENITEM.COMPANYCODE == T001.BUKRS
  • I_SAFTVENDOROPENITEM.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_SAFTVENDOROPENITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • I_SAFTVENDOROPENITEM.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Supplier
  • Supplier
  • Client
  • I_SAFTVENDOROPENITEM.SUPPLIER == LFA1.LIFNR
  • I_SAFTVENDOROPENITEM.MANDT == LFA1.MANDT