SND_AO_ACQ_FI_I

SAF-T AO: Acquisitions FI Invoices Items | #transactional | 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
BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Local Currency (SND_AO_FI_H.HWAER):
DBBTR Debit Balance
CRBTR Credit Balance
DMBTR Amount in local currency
KBETR Tax Rate
HWBAS Tax Base Amount in Local Currency
HWSTE Tax Amount in Local Currency
💲 Currency Key (SND_AO_FI_H.WAERS):
WRBTR Amount in document currency
FWBAS Tax Base Amount in Document Currency
FWSTE Tax Amount in Document Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
Column Name Description
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
XCPDK Indicator: Is the account a one-time account? Show values
XAUTO Indicator: Line item automatically created Show values
Column Name Description Domain name
MATNR Material Number MATNR
LIFNR Account Number of Supplier LIFNR
HKONT General Ledger Account SAKNR
MWSKZ Tax on sales/purchases code MWSKZ
SGTXT Item Text TEXT50
STCEG VAT Registration Number STCEG
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI