TFK_SAFT_GEN

SAF-T general settings - company code level | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
LAND FICA SAF-T Country/Region Show values
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
LAND FICA SAF-T Country/Region Show values
EXCLUDE_PAYINV SAF-T: Exclude Payment Data from Invoice Section Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TFK_SAFT_GEN.MANDT == T001.MANDT
  • TFK_SAFT_GEN.BUKRS == T001.BUKRS
Client TFK_SAFT_GEN.MANDT == T000.MANDT