DFKKSAFTPAY_ORIG - SAF-T Payment Source Document: Item
SAF-T Payment Source Document: Item information is stored in SAP table DFKKSAFTPAY_ORIG.
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".
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_ORIG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| MONAT | Fiscal period | X | MONAT | NUMC | 4 | |
| DOCNUM | Document Number | X | DOCNUM_KK | CHAR | 24 | |
| POSNUM | SAF-T Source Document Item Number | X | SAFT_POSNUM_KK | NUMC | 12 | |
| SOURCEDOCNUM | SAF-T Source Document Number | X | SAFT_DOCNUM_KK | CHAR | 120 | |
| ORG_DOCNUM | Document Number | DOCNUM_KK | CHAR | 24 | ||
| ORG_ON | Portugal: SAF-T Orginating order number | SAFTPT_ORGON | CHAR | 120 | ||
| ORG_DATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 |