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VIXCAOSAFTH
SAF-T AO: RE-FX Invoices Header
|
#header
|
Component: Flexible Real Estate
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EXTRACTION_ID | SAF-T Extraction ID | |
| INVGUID | GUID: Unique Internal Key for RE Invoice |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| TOTALGROSSAMOUNT | Full Amount of Invoice | |
| TOTALNETAMOUNT | Net Amount of Invoice | |
| TOTALTAXAMOUNT | Tax Amount of Invoice | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DUEDATEFROM | Start Date of Due Period of the Items | |
| DUEDATETO | End Date of Due Period of the Items | |
| DERF | First Entered On | |
| TERF | Time of Creation |
| Column Name | Description | |
|---|---|---|
| COLLECTIND | Grouping Option: Summarize Invoices | Show values |
| ISCREDITMEMO | Credit Memo? | Show values |
| CANCELED | Invoice Reversed? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| INVNO | Invoice Number | RERAINVNO | |
| FISC_YEAR | Fiscal Year | GJAHR | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| ADDRTYPE | Address Type | BU_ADRKIND | |
| ROLE | Business Partner: Role | BU_ROLE | |
| CUSTOMER | Customer Number | RERAPARTNERNO | |
| OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | J_OBJNR | |
| RERF | Entered By | SYCHAR12 |