P_PT_SAFT_InvoiceListItemSum

SAF-T PT Invoice List Item Sum | view: PPTSAFTILITMSUM | Extraction: Not supported | Component: SAF-T Portugal
Tables used: VBRKVBRPVBRLT001TKA02CSKS
Column Name Description
CompanyCode FK Company Code
InvoiceList Invoice List
BillingDocument FK Billing Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
TotalAmount null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PT_SAFT_INVOICELISTITEMSUM.COMPANYCODE == T001.BUKRS
  • P_PT_SAFT_INVOICELISTITEMSUM.MANDT == T001.MANDT