SAFT_PTC_INV_DLV

SAF-T PT Sales Invoices as Outbound Deliveries | #other | Component: SAF-T Portugal
Column Name Description
MANDT FK Client
BUKRS FK Company Code
NRRANGENR Number range number
ENDDA View Maintenance: End of Validity
Column Name Description
Column Name Description
Column Name Description
ENDDA View Maintenance: End of Validity
BEGDA View Maintenance: Start of Validity
Column Name Description
INACTIVE Rule Inactive (if flagged) Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • SAFT_PTC_INV_DLV.MANDT == T001.MANDT
  • SAFT_PTC_INV_DLV.BUKRS == T001.BUKRS
Client SAFT_PTC_INV_DLV.MANDT == T000.MANDT