SNC_PL_FI

SAF-T PL : Invoice Type for FI | #other | Component: Financials Poland
Column Name Description
MANDT Client
BLART FK Document Type
ENDDA End Date
Column Name Description
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
Column Name Description
INV_TYPE SAF-T PL : Invoice Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • SNC_PL_FI.BLART == T003.BLART
  • SNC_PL_FI.MANDT == T003.MANDT