- Accounting - General (AC)
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- Cross-Application Components (CA)
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- Customer Service (CS)
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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)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
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- General Ledger Accounting (FI-GL)
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- 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)
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- 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)
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- Localization Financials (FI-LOC-FI)
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- 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)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
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- 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)
- Special Purpose Ledger (FI-SL)
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- Travel Management (FI-TV)
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- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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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_VAT_H
VAT header extractor - SAFT-PL
|
#header
|
Component: SAF-T Poland
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| EXT_UUID | UUID in character form |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DELIVERY_DATE | Delivery Date | |
| INVOICE_DATE | SAF-T PL: Invoice Date | |
| VATDATE | Tax Reporting Date | |
| REINDAT | Invoice Receipt Date |
| Column Name | Description | |
|---|---|---|
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | Show values |
| HAS_IMPORT | Checkbox | Show values |
| HAS_SPLIT_PAYM | Checkbox | Show values |
| DOC_TYPE | SAF-T PL: VAT Document Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOC_NUMBER | Reference Document Number | XBLNR | |
| SUPLIER_ID | Account Number of Supplier | LIFNR | |
| CUSTOMER_ID | Customer Number | KUNNR | |
| STBLG | Reverse Document Number | BELNR | |
| STJAH | Fiscal Year of Reversal Document | GJAHR | |
| XBLNR | Reference Document Number | XBLNR1 | |
| BLART | Document Type | BLART | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| STCEG | VAT Registration Number | STCEG | |
| BUSINESS_PROCESSES | SAF-T PL Business Processes | ||
| COMMODITIES | SAF-T PL Commodities |