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P_PL_SAFTPOSupplierInvoice
SAFT PL Purchase Order Supplier Invoice
| view: PPLSAFTPOSUPINV | TRAN
| Extraction:
Not supported
| Component: SAF-T Poland
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem FK | Item Number of Purchasing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoice | null | ||
| FiscalYear | null | ||
| Item | null |