SND_AO_ACQ_FI_H

SAF-T AO: Acquisitions FI Invoices Header | #header | Component: Certification Angola SAF-T
Column Name Description
MANDT Client
EXTRACTION_ID SAF-T Extraction ID
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
Column Name Description
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
BLDAT Document Date in Document
BUDAT Posting Date in the Document
Column Name Description
Column Name Description Domain name
AWTYP Reference procedure AWTYP
AWKEY Reference Key AWKEY
USNAM User Name XUBNAME
BLART Document Type BLART
MONAT Fiscal period MONAT
KURSF Exchange rate KURSF
XBLNR Reference Document Number XBLNR