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FIPLD_SDDP_SO_I
SAFT: Down payment data for invoices from SD
|
#transactional
|
Component: SAF-T Poland
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| INVOICE_NO | Invoice number | |
| INV_YEAR | Fiscal Year | |
| EXT_UUID | UUID in character form | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices | |
| VBELN_VA | Sales Document | |
| POSNR_VA | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOC_CURRENCY): | ||
| UNIT_PRICE | Unit Price in document currency | |
| NET_AMOUNT | Net value in document currency | |
| TAX_AMOUNT | Tax value in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (UNITOFMEASURE): | ||
| QUANTITY | Cumulative order quantity in sales units | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| DESC_LINE | Short text for sales order item | TEXT40 | |
| TAX_PERCENTAGE | SAF-T PL Tax Percentage (special cases) | FIPL_TAX_PERCENTAGE |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Currency Key | |
| Client | FIPLD_SDDP_SO_I.MANDT == T000.MANDT |
| Sales unit |