DFKKSAFTPAY_I - SAF-T Payment Source Document: Item

SAF-T Payment Source Document: Item information is stored in SAP table DFKKSAFTPAY_I.
 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 DFKKSAFTPAY_I

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
GJAHRFiscal YearXGJAHRNUMC8
MONATFiscal periodXMONATNUMC4
DOCNUMDocument NumberXDOCNUM_KKCHAR24
POSNUMSAF-T Source Document Item NumberXSAFT_POSNUM_KKNUMC12
ORG_ONPortugal: SAF-T Orginating order numberSAFTPT_ORGONCHAR120
ORG_DATEPortugal: SAF-T dateSAFTPT_DATECHAR20
PAY_DESCPortugal: SAF-T DescriptionSAFTPT_DESCCHAR400
DEBIT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
CREDIT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
TAXTYPEPortugal: SAF-T Tax typeSAFTPT_TAXTYPECHAR6
TAXCNTRY_REGPortugal: SAF-T Tax country regionSAFTPT_TAXREGCHAR10
TAXCODEPortugal: SAF-T Tax codeSAFTPT_TAXCODECHAR20
TAXRATECondition Amount or PercentageKBETRCURR6
TAXAMOUNTTax Amount in Local Currency With +/- SignSBETH_KKCURR7
TAXEXEMP_REASPortugal: SAF-T Reason (60)SAFTPT_EXMP_RESCHAR120
SETTLEMENT_AMTValue field 13(25) characters with 2 decimal placesWERTV13CURR13
TAXEXEMPTIONCODESAFT : Reason Code of Tax ExemptionFIEU_TAX_EXEMP_CODECHAR6
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