DFKKSAFTWD_I

SAF-T Working Documents: Item | #transactional | Component: Contract Accounts Receivable and Payable: Portugal
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
MONAT Fiscal period
SOURCEDOCNUM SAF-T Source Document Number
POSNUM SAF-T Source Document Item Number
SEQNO Sequence Number
Column Name Description
💲 Currency Key (DFKKSAFTWD_H.SAFT_CURRENCY):
UNITPRICE Value field 13(25) characters with 2 decimal places
TAX_BASE Amount Subject to Tax in Transaction Currency (Tax Base Amt)
DEBIT_AMT Value field 13(25) characters with 2 decimal places
CREDIT_AMT Value field 13(25) characters with 2 decimal places
TAXRATE Condition Amount or Percentage
TAXAMOUNT Tax Amount in Local Currency With +/- Sign
SETTLEMENT_AMT Value field 13(25) characters with 2 decimal places
IECAMOUNT Value field 13(25) characters with 2 decimal places
Column Name Description
📏 Base Unit of Measure (MEINS):
QUANTITY Quantity
Column Name Description
Column Name Description
PRODUCTTYPE Portugal: SAF-T Product Type Value Show values
TAXTYPE Portugal: SAF-T Tax type Show values
Column Name Description Domain name
DOCNUM Document Number CHAR12
LINENUM SAF-T Source Document Item Number
ORG_ON Portugal: SAF-T Orginating order number
ORG_DATE Portugal: SAF-T date
PRODUCTCODE Portugal: SAF-T Product code SAFTPT_PRODCODE
PRODUCTDESC Portugal: SAF-T Description SAFT_CHAR200
UOM Portugal: SAF-T Unit of Measure SAFT_CHAR20
TAXPOINTDATE Portugal: SAF-T date
CREDIT_NOTE_REF Signature PT: Invoice Number (SAFT length)
CREDIT_NOTE_REAS Portugal: SAF-T Reason SAFT_CHAR50
DESCRIPTION Portugal: SAF-T Description SAFT_CHAR200
PRODUCTSERIALNUMBER Text (100 characters) TEXT100
TAXCNTRY_REG Portugal: SAF-T Tax country region
TAXCODE Portugal: SAF-T Tax code
TAXEXEMP_REAS Portugal: SAF-T Reason (60) SAFT_CHAR60
TAXEXEMPTIONCODE SAFT : Reason Code of Tax Exemption FIEU_TAX_EXEMP_CODE
ARCNO null