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- Globalization Service: Business Place (FI-LOC-BUP)
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- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Brazil (FI-LOC-FI-BR)
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- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
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- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
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- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Norway (FI-LOC-FI-NO)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
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- Financials Thailand (FI-LOC-FI-TH)
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- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
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- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Travel Management (FI-TV)
- Financial Services (FS)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SND_PL_FA_H
SAF-T PL : FA Header
|
#header
|
Component: Financials Poland
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (28)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EXTRACTION_ID | SAF-T Extraction ID | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUKRS | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| P_14_1W | SAF-T PL : JPK_FA Amount P_14_1W | |
| P_14_2W | SAF-T PL : JPK_FA Amount P_14_2W | |
| P_14_3W | SAF-T PL : JPK_FA Amount P_14_3W | |
| P_14_4W | SAF-T PL : JPK_FA Amount P_14_4W | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| DELIVERY_DATE | SAF-T PL : Delivery Date |
| Column Name | Description | |
|---|---|---|
| INV_SOURCE | SAF-T PL : Invoice Source | Show values |
| INV_TYPE | SAF-T PL : Invoice Type | Show values |
| XCPDD | Indicator: Address and Bank Data Set Individually | Show values |
| SPLIT_PAYM_IND | SAF-T PL: Split Paymemt Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INV_NUMBER | SAF-T PL : Invoice number | SAFTN_PL_INV_NUMBER | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| STCEG | VAT Registration Number | STCEG | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| CORR_REASON | SAF-T PL : Correction Reason | TEXT40 | |
| CORR_INV_REF | SAF-T PL : Correction Invoice Reference | ||
| CORR_INV_DATE | SAF-T PL : Correction Invoice Date | ||
| P_13_1 | SAF-T PL : JPK_FA Amount P_13_1 | AFLED18D2O24N_TO_23D2O30N | |
| P_14_1 | SAF-T PL : JPK_FA Amount P_14_1 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_2 | SAF-T PL : JPK_FA Amount P_13_2 | AFLED18D2O24N_TO_23D2O30N | |
| P_14_2 | SAF-T PL : JPK_FA Amount P_14_2 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_3 | SAF-T PL : JPK_FA Amount P_13_3 | AFLED18D2O24N_TO_23D2O30N | |
| P_14_3 | SAF-T PL : JPK_FA Amount P_14_3 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_4 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| P_14_4 | SAF-T PL : JPK_FA Amount P_14_4 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_5 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| P_14_5 | SAF-T PL : JPK_FA Amount P_14_5 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_6 | SAF-T PL : JPK_FA Amount P_13_6 | AFLED18D2O24N_TO_23D2O30N | |
| P_13_7 | SAF-T PL : JPK_FA Amount P_13_4 | AFLED18D2O24N_TO_23D2O30N | |
| EXEMPT_REASON | SAF-T PL : Tax Exemption Reason | SAFTN_PL_EXEMPTION_REASON | |
| P_15 | SAF-T PL : JPK_FA Amount P_15 | AFLED18D2O24N_TO_23D2O30N | |
| P_18 | SAF-T PL : Reverse Charge Flag | ||
| P_23 | SAF-T PL : Intra-Community Triangular Transaction Flag | ||
| COMP_TOTAL_GROSS | SAF-T PL: Total Gross in Company Currency | AFLED18D2O24N_TO_23D2O30N | |
| DP_PREV_INV | SAF-T PL: Down Payment Previous Invoices | CHAR255 | |
| DP_SRC_ORDER_ID | SAF-T PL: Down Payment Source Sales Document | VBELN_VA | |
| DP_SRC_ORDER_AMNT | SAF_T PL: Down Payment Source Sales Document Gross Amount | AFLED18D2O24N_TO_23D2O30N |