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SND_AO_MOG_I
SAF-T AO: Movement of Goods Item
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#transactional
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Component: Certification Angola Logistics
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EXTRACTION_ID FK | SAF-T Extraction ID | |
| DELV_NUM FK | Signature AO: Delivery Number | |
| POSNR | Delivery Item | |
| BUKRS FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| UNITPRICE | Net Price | |
| DEBITAMOUNT | SAF-T (AO): Decimal Amount field with 7 decimal places | |
| CREDITAMOUNT | SAF-T (AO): Decimal Amount field with 7 decimal places | |
| TAXPERCENTAGE | Condition Amount or Percentage | |
| SETTLEMENTAMOUNT | SAF-T (AO): Discount Amount | |
| IECAMOUNT | SAF-T (AO): Decimal Amount field with 7 decimal places | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (UNITOFMEASURE): | ||
| QUANTITY | Cumulative batch quantity of all split items (in StckUnit) | |
| Column Name | Description | |
|---|---|---|
| LFDAT | Delivery Date |
| Column Name | Description | |
|---|---|---|
| TAXTYPE | SAF-T (AO): Tax Type | Show values |
| TAXEXEMPTIONCODE | SAF-T (AO): Tax Exemption Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VBELN | Delivery | VBELN | |
| MJAHR | Material Document Year | GJAHR | |
| LINENUM | Delivery Item | POSNR | |
| ORIGINATINGON | SAF-T AO: Source document number | ||
| ORDERDATE | SAF-T AO: Date of source document | CHAR10 | |
| PRODUCTCODE | SAF-T AO: Identifier of the product or service | ||
| PRODUCTDESCRIPTION | SAF-T AO: Product Description | CHAR200 | |
| DESCRIPTION | SAF-T AO: Product Description | CHAR200 | |
| SERIALNUMBER | SAF-T AO: Serial Number | ||
| TAXCOUNTRYREGION | SAF-T (AO): Tax Country/Region | ||
| TAXCODE | SAF-T (AO): Tax Code | SAFTN_AO_TAX_CODE | |
| TAXEXEMPTIONREASON | SAF-T (AO): Generic description for SAF-T | SAFTN_AO_DESCRIPTION | |
| CURRENCYCODE | ISO currency code | ISOCD |