SAFTPT_FIMD

SAFT PT Master data for FI invoices | #other | Component: Financials Portugal
Column Name Description
MANDT FK Client
COMPANY_CODE Company Code
GLACCOUNTFROM General Ledger Account
GLACCOUNTTO General Ledger Account
PRODUCTCODE Material Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CUST_SPECIFIC Batch management indicator (internal) Show values
Column Name Description Domain name
PRODUCTTYPE Reference material type MAREF
PRODUCTGROUP Material Group Description TEXT20
PROD_DESCRIPTION Material Description TEXT40
Master Data Relations Join Conditions
Client SAFTPT_FIMD.MANDT == T000.MANDT