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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
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- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Financials (FI-LOC-FI)
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- Localization Financials Statements (FI-LOC-FS)
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- Payment Receipt (FI-LOC-PR)
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- Tax Invoice Management (FI-LOC-TIM)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_PL_SAFTGdsMvtBillDocument
SAFT PL Goods Movement Billing Document
| view: PPPLSAFTGMBD
| Extraction:
Not supported
| Component: SAF-T Poland
Tables used:
VBFA
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| DeliveryDocument | Preceding sales and distribution document | |
| DeliveryDocumentItem | Preceding Item of an SD Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocument | null | ||
| BillingDocumentItem | null | ||
| SubsequentDocumentCategory | null |