- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
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- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FIPLD_MMINV_I
SAFT:MM: Item Details for XML Purchase Invoice
|
#transactional
|
Component: SAF-T Poland
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Document Item in Invoice Document | |
| BLDAT | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| NETPR | Target length CURR(23,2) Output 31 w/ Sign [SAP INTERNAL] | |
| DMBTR | Amount in local currency | |
| HWBAS | Tax Base Amount in Local Currency | |
| HWSTE | Tax Amount in Local Currency | |
| 💲 Currency Key (WAERS): | ||
| WRBTR | Amount in document currency | |
| FWSTE | Tax Amount in Document Currency | |
| KBETR | Condition Amount or Percentage | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BSTME): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| BEDAT | Purchase Order Date | |
| STMDT | Date on Which the Tax Return Was Made |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GOODSERVID | Text (length 9) | TEXT9 | |
| SGTXT | Item Text | TEXT50 | |
| UMREF | Conversion factor | CHAR10 | |
| KURSF | Exchange rate | KURSF | |
| MWART | Tax Type | FIPL_DESC_TAX_TYPE | |
| TAX_CODE_OFFICIA | Official Tax Code | ||
| TAX_BASE_DESC | G/L Account Long Text | TEXT50 | |
| LFBNR | Document No. of a Reference Document | BELNR | |
| LFGJA | Fiscal Year of Current Period | GJAHR | |
| LFPOS | Item of a Reference Document | MBLPO | |
| STGRD | Reason for Reversal or Inverse Posting | STGRD |
| Master Data Relations | Join Conditions |
|---|---|
| Purchase Order Unit of Measure | |
| Company Code | |
General Ledger Account
| |
| Local Currency | |
| Client | FIPLD_MMINV_I.MANDT == T000.MANDT |
Material Number
| |
| Base Unit of Measure | |
Tax on sales/purchases code
| |
Item category in purchasing document
| |
| Currency Key |