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- Online Validation Framework (FI-LOC-OVF)
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- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SND_AO_CI_H
SAF-T AO CI Header
|
#header
|
Component: SAF-T Reporting (Generic Part)
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EXTRACTION_ID | SAF-T Extraction ID | |
| INVDOCNO | Number of Invoicing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SAFT_CURRENCY): | ||
| TOTAL_DEBIT | Value field 13(25) characters with 2 decimal places | |
| TOTAL_CREDIT | Value field 13(25) characters with 2 decimal places | |
| DOC_TOTAL_TAX | Value field 13(25) characters with 2 decimal places | |
| DOC_TOTAL_NET | Value field 13(25) characters with 2 decimal places | |
| DOC_TOTAL_GROSS | Value field 13(25) characters with 2 decimal places | |
| 💲 Transaction Currency (DFKKINVDOC_H.TOTAL_CURR): | ||
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| DOC_DATE | Document Date in Document | |
| CONTRACT_DATE | SAF-T (AO): Delivery Date | |
| DISPATCH_DATE | SAF-T (AO): Delivery Date |
| Column Name | Description | |
|---|---|---|
| SOURCE | Document source | Show values |
| APPLK | Application Area | Show values |
| DOC_ORIGIN | SAFT (AO) : Invoice Source | Show values |
| DOC_TYPE | SAF-T (AO): Invoice Type | Show values |
| INVOICED | Invoicing Document Posted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| GJAHR | Fiscal Year | GJAHR | |
| MONAT | Fiscal period | MONAT | |
| DOCNUM | Document Number | CHAR12 | |
| SOURCEDOCNUM | null | ||
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| UNIQUE_ID | null | ||
| INV_STATUS | SAF-T (AO): Invoice Status | ||
| INV_DATE_TIME | null | ||
| INV_STATUS_REASON | SAFT (AO): Reason for Status Change | ||
| USER_CODE | SAFT (AO): Source ID (Username) | ||
| DOC_KEY | SAF-T(AO): hash key | SAFTN_AO_HASH | |
| CONTROL_KEY | SAF-T(AO): hash control | SAFTN_AO_HASH_CONTROL | |
| ACC_PERIOD | null | ||
| DOC_SAVED | null | ||
| ENTRY_DATE | null | ||
| TRANSACTION_ID | null | ||
| RECNUM | Total Number of Items of an Invoicing Document | INT4_NOS | |
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK |