DFKKSAFTINV_H - SAF-T Source Document: Header

SAF-T Source Document: Header information is stored in SAP table DFKKSAFTINV_H.
It is part of development package FKK_ID_PT_SAFT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "FI-CA Localization Portugal - SAF-T".

Fields for table DFKKSAFTINV_H

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
GJAHRFiscal YearXGJAHRNUMC8
MONATFiscal periodXMONATNUMC4
SOURCEDOCNUMSAF-T Source Document NumberXSAFT_DOCNUM_KKCHAR120
DOCNUMDocument NumberDOCNUM_KKCHAR24
SOURCEDocument sourceDOCORG_KKCHAR4
ITEM_SPLITData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
BLDATDocument Date in DocumentBLDATDATS16
BUDATPosting Date in the DocumentBUDAT_KKDATS16
.INCLUDEFKKPT_SAFTINV_H0
INV_NOSignature PT: Invoice Number (SAFT length)SIPT_INV_NO_SAFTCHAR120
INV_STATUSPortugal: SAF-T Invoice statusSAFTPT_INV_STATCHAR2
INV_STAT_DATEPortugal: SAF-T Date and TimeSAFTPT_DATE_TIMECHAR40
INV_STAT_REASPortugal: SAF-T ReasonSAFTPT_REASONCHAR100
INV_STAT_SRCPortugal: SAF-T Source IDSAFTPT_SRCIDCHAR60
INV_STAT_SRCBILLSingle-Character FlagCHAR1CHAR2
HASHPortugal: SAF-T HashSAFTPT_HASHCHAR400
HASH_CONTROLSAFT PT: Private Key VersionFIPT_HASHCTRLCHAR140
PERIODPortugal: SAF-T PeriodSAFTPT_PERCHAR24
INVOICE_DATEPortugal: SAF-T dateSAFTPT_DATECHAR20
INVOICE_TYPEPortugal: SAF-T Invoice typeSAFTPT_INV_TYPCHAR4
SELFBILLING_INDPortugal: SAF-T IndicatorSAFTPT_INDCHAR2
SOURCEIDPortugal: SAF-T Source IDSAFTPT_SRCIDCHAR60
EACCODEPortugal: SAF-T EAC CodeSAFTPT_EACCODECHAR10
SYSENTRYDATEDigital Signature PT: System Entry Date and TimeIDPT_DS_SY_DATECHAR38
TRANSACTION_IDPortugal: SAF-T Transaction IDSAFTPT_TRANSIDCHAR140
CUSTOMERIDPortugal: SAF-T Customer IDSAFTPT_CUSTIDCHAR60
ST_DELIV_IDPortugal: SAF-T Delivery note numberSAFTPT_DELIDCHAR60
ST_DELIV_DATEPortugal: SAF-T dateSAFTPT_DATECHAR20
ST_ADD_BLDNOPortugal: SAF-T Building NumberSAFTPT_BLDNOCHAR20
ST_ADD_STRNAMEPortugal: SAF-T Street nameSAFTPT_STRNAMECHAR180
ST_ADD_DETAILSAFT: Address DetailsFIEU_ADDRESSCHAR420
ST_CITYPortugal: SAF-T CitySAFTPT_CITYCHAR100
ST_POSTALCODEPortugal: SAF-T Postal codeSAFTPT_POSTCODECHAR40
ST_REGIONPortugal: SAF-T RegionSAFTPT_REGIONCHAR100
ST_COUNTRYPortugal: SAF-T CountrySAFTPT_CNTRYCHAR24
SF_DELIV_IDPortugal: SAF-T Delivery note numberSAFTPT_DELIDCHAR60
SF_DELIV_DATEPortugal: SAF-T dateSAFTPT_DATECHAR20
SF_ADD_BLDNOPortugal: SAF-T Building NumberSAFTPT_BLDNOCHAR20
SF_ADD_STRNAMEPortugal: SAF-T Street nameSAFTPT_STRNAMECHAR180
SF_ADD_DETAILSAFT: Address DetailsFIEU_ADDRESSCHAR420
SF_CITYPortugal: SAF-T CitySAFTPT_CITYCHAR100
SF_POSTALCODEPortugal: SAF-T Postal codeSAFTPT_POSTCODECHAR40
SF_REGIONPortugal: SAF-T RegionSAFTPT_REGIONCHAR100
SF_COUNTRYPortugal: SAF-T CountrySAFTPT_CNTRYCHAR24
DOC_TOTAL_TAXPortugal: SAF-T Tax PayableSAFTPT_PAYABLECURR13
DOC_TOTAL_NETPortugal: SAF-T Total excluding VATSAFTPT_NETCURR13
DOC_TOTAL_GROSSPortugal: SAF-T Total including VATSAFTPT_GROSSCURR13
S_STLMNT_DISCPortugal: SAF-T Settlement discountSAFTPT_DISCOUNTCHAR60
S_STLMNT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
S_STLMNT_DATEPortugal: SAF-T dateSAFTPT_DATECHAR20
S_PAYMNT_TERMSPortugal: SAF-T Payment TermSAFTPT_PAYTERMCHAR200
S_PAYMNT_MECHPortugal: SAF-T Payment MechanismSAFTPT_PAYMNTCHAR4
CURRENCYPortugal: SAF-T Currency CodeSAFTPT_CURRCHAR6
CURR_DEBIT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
CURR_CREDIT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
CURR_AMOUNTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
EXCHANGERATEExchange rateKURSF_KKDEC5
WAERSTransaction CurrencyBLWAE_KKCUKY10*
SAFT_CURRENCYCurrency KeyWAERSCUKY10*
CASHVAT_INDPortugal: SAF-T IndicatorSAFTPT_INDCHAR2
THIRDPARBILL_INDPortugal: SAF-T IndicatorSAFTPT_INDCHAR2
VENDORIDVendor (Business Partner )SAFT_VENDORID_KKCHAR20*
ATCUDSAFT : Unique Document CodeFIEU_ATCUDCHAR200
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