SND_AO_CI_I

SAF-T AO: CI Invoices Items | #transactional | Component: SAF-T Reporting (Generic Part)
Column Name Description
MANDT Client
EXTRACTION_ID SAF-T Extraction ID
INVDOCNO Number of Invoicing Document
LINE_NO Sequential Number of Document Item
Column Name Description
💲 Currency Key (SND_AO_CI_H.SAFT_CURRENCY):
UNIT_PRICE Value field 13(25) characters with 2 decimal places
CREDIT_AMOUNT Value field 13(25) characters with 2 decimal places
DEBIT_AMOUNT Value field 13(25) characters with 2 decimal places
💲 Transaction Currency (DFKKINVDOC_I.WAERS):
STTAX Tax Amount as Statistical Information in Document Currency
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
📏 Base Unit of Measure (MEINS):
QUANTITY Quantity
MENGE Quantity
Column Name Description
TAX_DATE null
Column Name Description
REVERSALITEM Reversal Item Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
SOURCEDOCNUM null
MATNR Material Number MATNR
UNIT_MEASURE null
CREDIT_REFERENCE null
CREDIT_REASON SAFT (AO): Reason for Status Change
ITEMTYPE Type of Invoicing Item INV_ITEMTYPE_KK
OPBEL Number of a FI-CA Document OPBEL_KK
MWSKZ Tax on sales/purchases code MWSKZ
TAX_PERC Tax Percentage TAX_PERC_KK