SAFT_PTC_SUM_INV

Summary Invoices Status for SAF-T | #other | Component: SAF-T Portugal
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR Fiscal Year
NRRANGE Number range number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
INV_STATUS SAF-T Invoice Status Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • SAFT_PTC_SUM_INV.MANDT == T001.MANDT
  • SAFT_PTC_SUM_INV.BUKRS == T001.BUKRS
Client SAFT_PTC_SUM_INV.MANDT == T000.MANDT