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SND_AO_SD_H
SAF-T AO: Sales invoces Header
|
#header
|
Component: Certification Angola SAF-T
- 🔑 Keys (3)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (29)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EXTRACTION_ID | SAF-T Extraction ID | |
| VBELN | Billing Document |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| NETWR | Net Value in Document Currency | |
| MWSBK | Tax Amount in Document Currency | |
| CREDIT | SAF-T (AO): Decimal Amount field with 7 decimal places | |
| DEBIT | SAF-T (AO): Decimal Amount field with 7 decimal places | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| FKDAT | Billing Date | |
| KURRF_DAT | Translation date | |
| FKDAT_RL | Billing date for the invoice list |
| Column Name | Description | |
|---|---|---|
| VBTYP | SD document category | Show values |
| FKSTO | Billing document is canceled | Show values |
| RFBSK | Status for Transfer to Accounting | Show values |
| FKTYP | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INV_DAT | Field Name | CHAR21 | |
| FKART | Billing Type | FKART | |
| BUKRS | Company Code | BUKRS | |
| STGRD | Reason for Reversal or Inverse Posting | STGRD | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | |
| ZTERM | Terms of payment key | ZTERM | |
| VBELN_VF | Billing Document | VBELN | |
| KUNRG | Payer | KUNNR | |
| STCEG | VAT Registration Number | STCEG | |
| SFAKN | Number of canceled billing document | VBELN | |
| KNUMV | Number of the Document Condition | KNUMV | |
| XBLNR | Reference Document Number | XBLNR | |
| FKART_RL | Invoice List Type | FKART | |
| NRRANGENR | Number range number | CHAR2 | |
| INV_NO | Invoice Number | ||
| INV_DATE | Invoice/Billing/Posting Date (Timestamp ISO 8601-2019) | ||
| DS_USER | User Name | UNAME | |
| SY_DATE | System Entry Date (Timestamp ISO 8601-2019) | ||
| GROSS_TOTAL | Amount value in character mode and legal format | ||
| KEY_VERS | Key Version | ||
| SIGNATURE_STRING | null | ||
| ZUONR | Assignment Number | ZUONR | |
| BSTNK_VF | Customer Reference | BSTKD | |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | |
| KURRF_LONG | SAF-T (AO): Currency exchange rate long | SAFTN_AO_KURRF_LONG |