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SND_PL_VAT
SAF-T PL : VAT
|
#transactional
|
Component: Financials Poland
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (44)
- 🔗 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 | |
| SOURCE | SAF-T PL : Source Data | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| REINDAT | Invoice Receipt Date | |
| VATDATE | Tax Reporting Date | |
| DELIVERY_DATE | Date on which services are rendered |
| Column Name | Description | |
|---|---|---|
| SOURCE | SAF-T PL : Source Data | Show values |
| XCPDD | Indicator: Address and Bank Data Set Individually | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOC_NUMBER_ID | SAF-T PL : Document Number ID | SAFTN_PL_DOCN_ID | |
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| STCEG | VAT Registration Number | STCEG | |
| XBLNR | Reference Document Number | XBLNR | |
| XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | |
| BLART | Document Type | BLART | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| K_10 | SAF-T PL : JPK_VAT Amount K_10 | AFLED18D2O24N_TO_23D2O30N | |
| K_11 | SAF-T PL : JPK_VAT Amount K_11 | AFLED18D2O24N_TO_23D2O30N | |
| K_12 | SAF-T PL : JPK_VAT Amount K_12 | AFLED18D2O24N_TO_23D2O30N | |
| K_13 | SAF-T PL : JPK_VAT Amount K_13 | AFLED18D2O24N_TO_23D2O30N | |
| K_14 | SAF-T PL : JPK_VAT Amount K_14 | AFLED18D2O24N_TO_23D2O30N | |
| K_15 | SAF-T PL : JPK_VAT Amount K_15 | AFLED18D2O24N_TO_23D2O30N | |
| K_16 | SAF-T PL : JPK_VAT Amount K_16 | AFLED18D2O24N_TO_23D2O30N | |
| K_17 | SAF-T PL : JPK_VAT Amount K_17 | AFLED18D2O24N_TO_23D2O30N | |
| K_18 | SAF-T PL : JPK_VAT Amount K_18 | AFLED18D2O24N_TO_23D2O30N | |
| K_19 | SAF-T PL : JPK_VAT Amount K_19 | AFLED18D2O24N_TO_23D2O30N | |
| K_20 | SAF-T PL : JPK_VAT Amount K_20 | AFLED18D2O24N_TO_23D2O30N | |
| K_21 | SAF-T PL : JPK_VAT Amount K_21 | AFLED18D2O24N_TO_23D2O30N | |
| K_22 | SAF-T PL : JPK_VAT Amount K_22 | AFLED18D2O24N_TO_23D2O30N | |
| K_23 | SAF-T PL : JPK_VAT Amount K_23 | AFLED18D2O24N_TO_23D2O30N | |
| K_24 | SAF-T PL : JPK_VAT Amount K_24 | AFLED18D2O24N_TO_23D2O30N | |
| K_25 | SAF-T PL : JPK_VAT Amount K_25 | AFLED18D2O24N_TO_23D2O30N | |
| K_26 | SAF-T PL : JPK_VAT Amount K_26 | AFLED18D2O24N_TO_23D2O30N | |
| K_27 | SAF-T PL : JPK_VAT Amount K_27 | AFLED18D2O24N_TO_23D2O30N | |
| K_28 | SAF-T PL : JPK_VAT Amount K_28 | AFLED18D2O24N_TO_23D2O30N | |
| K_29 | SAF-T PL : JPK_VAT Amount K_29 | AFLED18D2O24N_TO_23D2O30N | |
| K_30 | SAF-T PL : JPK_VAT Amount K_30 | AFLED18D2O24N_TO_23D2O30N | |
| K_31 | SAF-T PL : JPK_VAT Amount K_31 | AFLED18D2O24N_TO_23D2O30N | |
| K_32 | SAF-T PL : JPK_VAT Amount K_32 | AFLED18D2O24N_TO_23D2O30N | |
| K_33 | SAF-T PL : JPK_VAT Amount K_33 | AFLED18D2O24N_TO_23D2O30N | |
| K_34 | SAF-T PL : JPK_VAT Amount K_34 | AFLED18D2O24N_TO_23D2O30N | |
| K_35 | SAF-T PL : JPK_VAT Amount K_35 | AFLED18D2O24N_TO_23D2O30N | |
| K_36 | SAF-T PL : JPK_VAT Amount K_36 | AFLED18D2O24N_TO_23D2O30N | |
| K_38 | SAF-T PL : JPK_VAT Amount K_38 | AFLED18D2O24N_TO_23D2O30N | |
| K_39 | SAF-T PL : JPK_VAT Amount K_39 | AFLED18D2O24N_TO_23D2O30N | |
| K_43 | SAF-T PL : JPK_VAT Amount K_43 | AFLED18D2O24N_TO_23D2O30N | |
| K_44 | SAF-T PL : JPK_VAT Amount K_44 | AFLED18D2O24N_TO_23D2O30N | |
| K_45 | SAF-T PL : JPK_VAT Amount K_45 | AFLED18D2O24N_TO_23D2O30N | |
| K_46 | SAF-T PL : JPK_VAT Amount K_46 | AFLED18D2O24N_TO_23D2O30N | |
| SGTXT | Item Text | TEXT50 |