DFKKPTSAFT_PROD

Portugal: SAF-T invoice related Product | #transactional | Component: Contract Accounts Receivable and Payable: Portugal
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
EXT_MODULE Extraction Options Show values
EXT_FDATE Date for Beginning of Validity
EXT_TDATE Date Validity Ends
VENDORID Vendor (Business Partner )
PRODUCTCODE Portugal: SAF-T Product code
Column Name Description
Column Name Description
Column Name Description
EXT_FDATE Date for Beginning of Validity
EXT_TDATE Date Validity Ends
Column Name Description
EXT_MODULE Extraction Options Show values
PRODUCTTYPE Portugal: SAF-T Product Type Value Show values
Column Name Description Domain name
PRODUCTDESC Portugal: SAF-T Description SAFT_CHAR200