DFKKSAFTSAL_BP - SAF-T Balances
SAF-T Balances information is stored in SAP table DFKKSAFTSAL_BP.
It is part of development package FKK_ID_XX in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Localization Cross-Country".
It is part of development package FKK_ID_XX in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Localization Cross-Country".
Fields for table DFKKSAFTSAL_BP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| LAND | Country/Region Key | X | LAND1 | CHAR | 6 | * |
| FILETYP | SAF-T File Type (FI-CA) | X | SAFT_FILETYP_KK | CHAR | 2 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| SRCDOCTYPE | SAF-T Source Document Type | X | SAFT_SRCDOCTYPE_KK | CHAR | 4 | |
| VENDORID | Vendor (Business Partner ) | X | SAFT_VENDORID_KK | CHAR | 20 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| MONAT | Fiscal period | X | MONAT | NUMC | 4 | |
| DATEFROM | Date | X | DATUM | DATS | 16 | |
| DATETO | Date | DATUM | DATS | 16 | ||
| DOCCOUNT | 4 Byte Signed Integer | INT4 | INT4 | 4 | ||
| TOT_DBT | SAF-T Accumulated Debit Amount per Posting Period | SAFT_AMNTDBT_KK | CURR | 7 | ||
| TOT_CRD | SAF-T Accumulated Credit Amount per Posting Period | SAFT_AMNTCRD_KK | CURR | 7 | ||
| EXTRACT_TS | Portugal: SAF-T Data Extraction Tmestamp | SAFT_TIMESTAMP | DEC | 8 |