ID-FI-PL-SAFT - SAFT Poland

The development package ID-FI-PL-SAFT contains objects for "SAFT Poland".
 It is a subpackage in its parent development package ID-FI-PL. It belongs to software component FI-LOC-SAF-PL.
This development package contains no child development packages.

Tables for development package ID-FI-PL-SAFT

Table
Description
FIPLC_VAT_TAXMAPMap Tax Code for SAF-T PL VAT Document Type
FIPLC_VAT_TYPMAPMap Document Type to SAF-T PL VAT Document Type
FIPLD_ALT_ACCTSSAFT PL: Maintain Alternate Accounts
FIPLD_BANK_HSAFT PL: Bank reporting Header
FIPLD_BANK_ISAFT PL: Bank reporting Items
FIPLD_BANK_SSAFT PL: Bank statement header
FIPLD_BANK_SUMSAFT PL: Bank reporting Summary
FIPLD_BCSAFT: Identifying Business Cases
FIPLD_BD_SPLGLMaintain Special GL Indicator
FIPLD_FIDOC_HSAFT: FI Transaction Document Header
FIPLD_FIDOC_ISAFT: FI Transaction Document Item
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General Ledger
FIPLD_FIDOC_TSAFT: FI Transaction Totals Records
FIPLD_FISUMMARYSAFT: FI Transaction Summary Information
FIPLD_GENERICSAFT : Generic Customization
FIPLD_GOODS_HSAFT PL: Goods Movement Header
FIPLD_GOODS_ISAFT PL:Goods Movement Line Items
FIPLD_GOODS_SUMSAFT:MM: XML Goods movement Transaction Count and Summary
FIPLD_IMATSAFT PL : Tax Like materials
FIPLD_INVSUMCURRSAF-T PL: Invoice Summary Information by Currency
FIPLD_INVSUMMARYSAF-T PL: Invioce Summary Information
FIPLD_MATPRESAFT PL : prefix for material numbers
FIPLD_MFISAFT : Manual FI Invoices
FIPLD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and Summary
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PL
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice
FIPLD_MOVCATEGSAF-T PL: Good movement category
FIPLD_MOVCATEGTSAF-T PL: Good movement category
FIPLD_MOVTYPESAF-T PL: Relevant movement types
FIPLD_PAYMSAFT : Payment Mechanism
FIPLD_PAY_INFOSAFT: Table to store Payment Information
FIPLD_SALESOFCSAFT : Sales offices for SAF-T Reporting
FIPLD_SDDP_SO_ISAFT: Down payment data for invoices from SD
FIPLD_SDGENSAFT: Invoice Type for SD
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)
FIPLD_SDINV_ISAFT: Invoices from SD/FI module (Item)
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoices
FIPLD_TAX_DATATax Details for SAFT-PL
FIPLD_USER_HISTSAFT: User history for extraction details
FIPLD_VAT_HVAT header extractor - SAFT-PL
FIPLD_VAT_IVAT item extractor - SAFT-PL
FIPLD_VAT_SUMVAT Summary extractor - SAFT-PL
FIPLD_VOC_IDFIdentifying VAT on Cash Information for Bussiness Partner
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