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SNC_AO_FIDOWNPAY
SAF-T AO: FI Documents for Down Payment and Clearing
|
#other
|
Component: Certification Angola SAF-T
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BLART FK | Document Type | |
| UMSKZ FK | Special G/L Indicator | |
| ENDDA | End Date |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date |
| Column Name | Description | |
|---|---|---|
| IND_DOWNPAY | SAF-T (AO): Down Payment Indicator | Show values |
| IND_PROCED | SAF-T (AO): Down Payment Procedure | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
| Client | SNC_AO_FIDOWNPAY.MANDT == T000.MANDT |
Special G/L Indicator
|