P_PT_SAFT_InvoiceListItmUpd

SAF-T PT Invoice List Item to Update | view: PPTSAFTILIUPD | 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
BillingDocumentItem2Updt null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PT_SAFT_INVOICELISTITMUPD.COMPANYCODE == T001.BUKRS
  • P_PT_SAFT_INVOICELISTITMUPD.MANDT == T001.MANDT