SND_PL_KR_I

SAF-T PL : KR Items | #transactional | Component: Financials Poland
Column Name Description
MANDT Client
EXTRACTION_ID SAF-T Extraction ID
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
HKONT General Ledger Account
DOCLN Six-Character Posting Item for Ledger
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
SGTXT Item Text TEXT50
AMOUNT_D SAF-T PL : Debit Amount in Local Currency AFLED18D2O24N_TO_23D2O30N
AMOUNT_C SAF-T PL : Credit Amount in Local Currency AFLED18D2O24N_TO_23D2O30N
DOC_AMOUNT_D SAF-T PL : Debit Amount in Document Currency AFLED18D2O24N_TO_23D2O30N
DOC_AMOUNT_C SAF-T PL : Credit Amount in Document Currency AFLED18D2O24N_TO_23D2O30N