FIPLD_INVSUMMARY

SAF-T PL: Invioce Summary Information | #transactional | Component: SAF-T Poland
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR Fiscal Year
FROM_DATE Date
TO_DATE Date
INV_CATEGORY SAFT: Source Module for Invoices
EXT_UUID UUID in character form
Column Name Description
💲 Currency Key (WAERS):
TOTAL_DEBIT_AMT Target length CURR(23,2) Output 31 w/ Sign
TOTAL_CREDIT_AMT Target length CURR(23,2) Output 31 w/ Sign
Column Name Description
Column Name Description
FROM_DATE Date
TO_DATE Date
Column Name Description
Column Name Description Domain name
TOTAL_NO_DOCS SAFT: Number of Extracted Documents DEC08
Master Data Relations Join Conditions
Company Code
  • FIPLD_INVSUMMARY.MANDT == T001.MANDT
  • FIPLD_INVSUMMARY.BUKRS == T001.BUKRS
Client FIPLD_INVSUMMARY.MANDT == T000.MANDT
Currency Key
  • FIPLD_INVSUMMARY.MANDT == TCURC.MANDT
  • FIPLD_INVSUMMARY.WAERS == TCURC.WAERS