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P_PL_SAFTDownPaymentItem
SAF-T PL Downpayment Items
| view: PPLSAFTDWPAYITM
| Extraction:
Not supported
| Component: SAF-T Poland
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| BillingDocument | Billing Document | |
| SalesDocument | Sales Document | |
| SalesDocumentItem | Sales Document Item | |
| ConditionRateValue | null |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| NetPriceAmount | Net Price | |
| NetAmount | Net Value of the Order Item in Document Currency | |
| TaxAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (OrderQuantityUnit): | ||
| OrderQuantity | Cumulative order quantity in sales units | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentItemText | Short text for sales order item | TEXT40 |