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P_PL_SAFTAcctgInvoiceItem
SAF-T PL Accounting Invoice Item
| view: PPLSAFTACCINVIT
| Extraction:
Not supported
| Component: SAF-T Poland
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| NetPriceAmount | null | |
| AmountInTransactionCurrency | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| InvoiceDocumentNumber | null | ||
| DocumentItemText | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Tax on Sales/Purchases Code
| |
Transaction Currency
|