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P_PL_SAFTSalesInvItem
SAF-T PL Sales Invoice Item
| view: PPLSAFTSLSINVITM
| Extraction:
Not supported
| Component: SAF-T Poland
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| BillingDocument FK | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetPriceAmount | Net Price | |
| NetAmount | Net Value of Billing item in Document Currency | |
| DiscountAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (BillingQuantityUnit): | ||
| BillingQuantity | Actual billed quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PL_SAFTInvoiceType | SAF-T PL : Invoice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ItemSignIsReversed | null | ||
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| TaxCode | Tax on sales/purchases code | MWSKZ |