P_PL_SAFTCancAcctgInvoice

SAF-T PL Accounting Canceled Invoices | view: PPLSAFTCNCACCINV | Extraction: Not supported | Component: SAF-T Poland
Tables used: BKPFBSEGT001T014SNC_PL_FI
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PL_SAFTInvoiceType SAF-T PL : Invoice Type Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ReverseDocument Journal Entry BELNR
ReverseDocumentFiscalYear Fiscal Year GJAHR
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PL_SAFTCANCACCTGINVOICE.COMPANYCODE == T001.BUKRS
  • P_PL_SAFTCANCACCTGINVOICE.MANDT == T001.MANDT