DFKKSAFTWD_H - SAF-T Working Documents: Header
SAF-T Working Documents: Header information is stored in SAP table DFKKSAFTWD_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".
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 DFKKSAFTWD_H
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 | |
| SOURCEDOCNUM | SAF-T Source Document Number | X | SAFT_DOCNUM_KK | CHAR | 120 | |
| DOCNUM | Document Number | DOCNUM_KK | CHAR | 24 | ||
| ATCUD | SAFT : Unique Document Code | FIEU_ATCUD | CHAR | 200 | ||
| SOURCE | Document source | DOCORG_KK | CHAR | 4 | ||
| ITEM_SPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| WD_NO | Signature PT: Invoice Number (SAFT length) | SIPT_INV_NO_SAFT | CHAR | 120 | ||
| WD_STATUS | Portugal: SAF-T Work Status | SAFTPT_WD_STAT | CHAR | 2 | ||
| WD_STAT_DATE | Portugal: SAF-T Date and Time | SAFTPT_DATE_TIME | CHAR | 40 | ||
| WD_STAT_REAS | Portugal: SAF-T Reason | SAFTPT_REASON | CHAR | 100 | ||
| WD_STAT_SRC | Portugal: SAF-T Source ID | SAFTPT_SRCID | CHAR | 60 | ||
| WD_STAT_SRCBILL | Portugal: SAF-T Source Billing | SAFTPT_SRCBILL | CHAR | 2 | ||
| HASH | Portugal: SAF-T Hash | SAFTPT_HASH | CHAR | 400 | ||
| HASH_CONTROL | SAFT PT: Private Key Version | FIPT_HASHCTRL | CHAR | 140 | ||
| PERIOD | Portugal: SAF-T Period | SAFTPT_PER | CHAR | 24 | ||
| WD_DATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 | ||
| WD_TYPE | Portugal: SAF-T Work Type | SAFTPT_WD_TYP | CHAR | 4 | ||
| SOURCEID | Portugal: SAF-T Source ID | SAFTPT_SRCID | CHAR | 60 | ||
| EACCODE | Portugal: SAF-T EAC Code | SAFTPT_EACCODE | CHAR | 10 | ||
| SYSENTRYDATE | Digital Signature PT: System Entry Date and Time | IDPT_DS_SY_DATE | CHAR | 38 | ||
| TRANSACTION_ID | Portugal: SAF-T Transaction ID | SAFTPT_TRANSID | CHAR | 140 | ||
| CUSTOMERID | Portugal: SAF-T Customer ID | SAFTPT_CUSTID | CHAR | 60 | ||
| ST_DELIV_ID | Portugal: SAF-T Delivery note number | SAFTPT_DELID | CHAR | 60 | ||
| ST_DELIV_DATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 | ||
| ST_ADD_BLDNO | Portugal: SAF-T Building Number | SAFTPT_BLDNO | CHAR | 20 | ||
| ST_ADD_STRNAME | Portugal: SAF-T Street name | SAFTPT_STRNAME | CHAR | 180 | ||
| ST_ADD_DETAIL | SAFT: Address Details | FIEU_ADDRESS | CHAR | 420 | ||
| ST_CITY | Portugal: SAF-T City | SAFTPT_CITY | CHAR | 100 | ||
| ST_POSTALCODE | Portugal: SAF-T Postal code | SAFTPT_POSTCODE | CHAR | 40 | ||
| ST_REGION | Portugal: SAF-T Region | SAFTPT_REGION | CHAR | 100 | ||
| ST_COUNTRY | Portugal: SAF-T Country | SAFTPT_CNTRY | CHAR | 24 | ||
| SF_DELIV_ID | Portugal: SAF-T Delivery note number | SAFTPT_DELID | CHAR | 60 | ||
| SF_DELIV_DATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 | ||
| SF_ADD_BLDNO | Portugal: SAF-T Building Number | SAFTPT_BLDNO | CHAR | 20 | ||
| SF_ADD_STRNAME | Portugal: SAF-T Street name | SAFTPT_STRNAME | CHAR | 180 | ||
| SF_ADD_DETAIL | SAFT: Address Details | FIEU_ADDRESS | CHAR | 420 | ||
| SF_CITY | Portugal: SAF-T City | SAFTPT_CITY | CHAR | 100 | ||
| SF_POSTALCODE | Portugal: SAF-T Postal code | SAFTPT_POSTCODE | CHAR | 40 | ||
| SF_REGION | Portugal: SAF-T Region | SAFTPT_REGION | CHAR | 100 | ||
| SF_COUNTRY | Portugal: SAF-T Country | SAFTPT_CNTRY | CHAR | 24 | ||
| DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | SAFTPT_PAYABLE | CURR | 13 | ||
| DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | SAFTPT_NET | CURR | 13 | ||
| DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | SAFTPT_GROSS | CURR | 13 | ||
| CURRENCY | Portugal: SAF-T Currency Code | SAFTPT_CURR | CHAR | 6 | ||
| CURR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| EXCHANGERATE | Exchange rate | KURSF_KK | DEC | 5 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| SAFT_CURRENCY | Currency Key | WAERS | CUKY | 10 |