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P_PL_SAFTInvoiceItem
SAF-T PL Invoice Items
| view: PPLSAFTINVITM
| Extraction:
Not supported
| Component: SAF-T Poland
Tables used:
VBAP, VBRK, VBRP, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PRCD_ELEMENTS, VBAK, VBAP, VBKD, VEDA, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, TVFK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B, SNC_PL_SD, SNC_PL_TAX
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetPriceAmount | Net Price | |
| NetAmount | Amount in Transaction Currency | |
| DiscountAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (UnitOfMeasure): | ||
| Quantity | Actual billed quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| InvoiceDocumentNumber | null | ||
| MaterialDescription | Short text for sales order item | TEXT40 | |
| TaxRate | null |