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P_PT_SAFT_BillDocOnInvoiceList
SAF-T PT Billing Doc On Invoice List
| view: PPTSAFTBDOCSIL
| Extraction:
Not supported
| Component: SAF-T Portugal
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| InvoiceList | Invoice List | |
| InvoiceListItem | Invoice list item | |
| BillingDocument | Billing Document |
| Column Name | Description | |
|---|---|---|
| NetAmount | Net Value in Document Currency | |
| RemunerationNetAmount | Factoring (Delcredere) Discount |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PortugueseInvoiceNumber | Signature PT: Invoice Number | CHAR20 | |
| BillingDocumentOnInvoiceList | null |