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SND_AO_WD_I
SAF-T AO working documents Item
|
#transactional
|
Component: Certification Angola SAF-T
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EXTRACTION_ID | SAF-T Extraction ID | |
| VBELN | Billing Document | |
| POSNR | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (SND_AO_SD_H.WAERK): | ||
| NETWR | Net Value of Billing item in Document Currency | |
| NRAB_VALUE | Condition Value | |
| MWSBP | Tax Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (VRKME): | ||
| FKIMG | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| PRSDT | Date for Pricing and Exchange Rate |
| Column Name | Description | |
|---|---|---|
| VGTYP | Document Category of Preceding SD Document | Show values |
| FAREG | Rule in billing plan/invoice plan | Show values |
| SCENARIO | SAF-T (AO): Pricing Conditions Scenario | Show values |
| KOWRR | Statistical Values | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| ARKTX | Short text for sales order item | TEXT40 | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| AUGRU_AUFT | Order Reason (Reason for the Business Transaction) | AUGRU | |
| KURSK | Exchange Rate for Postings to Financial Accounting | KURRF | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KNUMV | Number of the Document Condition | KNUMV | |
| VBELN_VF | Billing Document | VBELN | |
| POSNR_VF | Billing Item | POSNR | |
| POSNR_OWNER | Item number of the SD document | POSNR | |
| DESCRIP3 | null | ||
| UEPOS | Higher-Level Item in Bill of Material Structures | POSNR |