P_NL_SAFTInvoiceType

SAF-T NL Invoice Type (P or S) | view: PNLSAFTINVTYP | Extraction: Not supported | Component: Netherlands
Tables used: ACDOCAFINSC_LEDGER_REP
Column Name Description
SourceLedger FK Source Ledger
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
LedgerGLLineItem null
DocumentType null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_NL_SAFTINVOICETYPE.COMPANYCODE == T001.BUKRS
  • P_NL_SAFTINVOICETYPE.MANDT == T001.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger
Source Ledger
  • Client
  • Ledger in General Ledger Accounting
  • Source Ledger