ID-SAFT-AO - SAF-T Angola

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

Tables for development package ID-SAFT-AO

Table
Description
SNC_AO_ACQ_TYPSAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type
SNC_AO_DEDUCTAXSAF-T AO: Map Tax Code to SAF-T Deductible Tax Type
SNC_AO_DOCTPY_FISAF-T (AO): Map SAF-T Document Type to FI Number Range
SNC_AO_DOCTPY_SDSAF-T AO: Map SAFT document type to SD number range
SNC_AO_FIDOWNPAYSAF-T AO: FI Documents for Down Payment and Clearing
SNC_AO_GENERICSAF-T AO : Generic Settings
SNC_AO_INV_TYPSAF-T AO: Map Document Type to Invoice Type
SNC_AO_PAYMECHSAF-T AO: Payment Mechanism for SAF-T
SNC_AO_PAY_TYPSAF-T AO: Map Document Type to Payment Type
SNC_AO_PRICINGSAT-T AO: Map Pricing Conditions Scenarios
SNC_AO_PRO_TYPSAF-T AO: Map Material Type to SAF-T Product Type
SNC_AO_TAXSAF-T AO: Map Tax code to SAF-T Tax Code
SNC_AO_TAXECODSAF-T AO: Tax Exemption Code
SNC_AO_TR_TYPESAF-T AO: Transaction Type for Accounting File
SNC_AO_WHTSAF-T AO: Map Withholding Tax Code
SNC_AO_WORKDOCSAF-T AO: Define Working Documents for SAF-T
SND_AO_ACC_DOCUSAF-T AO accounting document from SD
SND_AO_ACQ_FI_HSAF-T AO: Acquisitions FI Invoices Header
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices Items
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices Header
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices Items
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )
SND_AO_FI_HSAF-T AO: FI Invoices Header
SND_AO_FI_ISAF-T AO: FI Invoices Items
SND_AO_GLE_HSAF-T AO: G/L Entries Header
SND_AO_GLE_ISAF-T AO: G/L Entries Items
SND_AO_HEADERSAF-T AO : Header (consolidation)
SND_AO_MD_CUST_KSAF-T AO : Extraction customer keys
SND_AO_MD_PROD_KSAF-T AO : extration products keys
SND_AO_MD_TAX_KSAF-T AO: extraction of tax
SND_AO_MD_VEND_KSAF-T AO : Extraction Vendors keys
SND_AO_PRODUCTSAF-T AO : product master data (consolidation )
SND_AO_PY_FI_HSAF-T AO: FI payments Header
SND_AO_PY_FI_ISAF-T AO: FI payments Items
SND_AO_SD_HSAF-T AO: Sales invoces Header
SND_AO_SD_ISAF-T AO Sales invoces Item
SND_AO_TAXSAF-T AO : tax master data (consolidation )
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )
SND_AO_WD_HSAF-T AO: Working documents Header
SND_AO_WD_ISAF-T AO working documents Item
SNI_AO_TAX_CODESAF-T AO: List of tax codes
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