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P_PL_SAFTInvoiceHeader
SAF-T PL: Invoice Header Basic Data
| view: PPLSAFTINVHDR
| Extraction:
Not supported
| Component: SAF-T Poland
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| DeliveryDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| PL_SAFTInvoiceType | SAF-T PL : Invoice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | null | ||
| VATRegistration | null | ||
| CustomerSupplierName | null | ||
| CustomerSupplierAddress | null | ||
| CustomerSupplierCountry | null | ||
| CompanyVATRegistration | null | ||
| CompanyName | null | ||
| CompanyCodeAddress | null | ||
| Country | Country/Region Key | LAND1 | |
| InvoiceDocumentNumber | null | ||
| IsEUTriangularDeal | null | ||
| CorrectionInvoice | Reference Document Number | XBLNR | |
| SDDocumentReasonText | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Supplier
| |
Currency Key
|