SNC_AO_ACQ_TYP

SAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type | #other | Component: Certification Angola SAF-T
Column Name Description
MANDT Client
BUKRS Company Code
BLART FK Document Type
SOURCE SAF-T (AO): Acquisitions Source Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SOURCE SAF-T (AO): Acquisitions Source Show values
INV_TYPE SAF-T (AO): Invoice Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • SNC_AO_ACQ_TYP.BLART == T003.BLART
  • SNC_AO_ACQ_TYP.MANDT == T003.MANDT