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P_PL_SAFTInvoiceHeaderBasic
SAF-T PL: Invoice Header Basic Data
| view: PPLSAFTINVHDRBSC
| Extraction:
Not supported
| Component: SAF-T Poland
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxReportingDate | Tax Reporting Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| IsEUTriangularDeal | Is EU Triangular Deal | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AlternativeReferenceDocument | Alternative Reference Document | XBLNR_ALT | |
| DocumentItemText | Item Text | TEXT50 | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| BillingDocument | Billing Document | VBELN |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Supplier
| |
Currency Key
|