DFKKSAFTWD_I - SAF-T Working Documents: Item
SAF-T Working Documents: Item information is stored in SAP table DFKKSAFTWD_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".
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_I
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 | |
| POSNUM | SAF-T Source Document Item Number | X | SAFT_POSNUM_KK | NUMC | 12 | |
| SEQNO | Sequence Number | X | SEQNO | CHAR | 6 | |
| DOCNUM | Document Number | DOCNUM_KK | CHAR | 24 | ||
| LINENUM | SAF-T Source Document Item Number | SAFT_POSNUM_KK | NUMC | 12 | ||
| ORG_ON | Portugal: SAF-T Orginating order number | SAFTPT_ORGON | CHAR | 120 | ||
| ORG_DATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 | ||
| PRODUCTCODE | Portugal: SAF-T Product code | SAFTPT_PRODCODE | CHAR | 60 | ||
| PRODUCTDESC | Portugal: SAF-T Description | SAFTPT_DESC | CHAR | 400 | ||
| PRODUCTTYPE | Portugal: SAF-T Product Type Value | SAFTPT_PRODTYP | CHAR | 2 | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
| UOM | Portugal: SAF-T Unit of Measure | SAFTPT_UOM | CHAR | 40 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
| UNITPRICE | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| TAX_BASE | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
| TAXPOINTDATE | Portugal: SAF-T date | SAFTPT_DATE | CHAR | 20 | ||
| CREDIT_NOTE_REF | Signature PT: Invoice Number (SAFT length) | SIPT_INV_NO_SAFT | CHAR | 120 | ||
| CREDIT_NOTE_REAS | Portugal: SAF-T Reason | SAFTPT_REASON | CHAR | 100 | ||
| DESCRIPTION | Portugal: SAF-T Description | SAFTPT_DESC | CHAR | 400 | ||
| PRODUCTSERIALNUMBER | Text (100 characters) | TEXT100 | CHAR | 200 | ||
| DEBIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| CREDIT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| TAXTYPE | Portugal: SAF-T Tax type | SAFTPT_TAXTYPE | CHAR | 6 | ||
| TAXCNTRY_REG | Portugal: SAF-T Tax country region | SAFTPT_TAXREG | CHAR | 10 | ||
| TAXCODE | Portugal: SAF-T Tax code | SAFTPT_TAXCODE | CHAR | 20 | ||
| TAXRATE | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
| TAXEXEMP_REAS | Portugal: SAF-T Reason (60) | SAFTPT_EXMP_RES | CHAR | 120 | ||
| TAXEXEMPTIONCODE | SAFT : Reason Code of Tax Exemption | FIEU_TAX_EXEMP_CODE | CHAR | 6 | ||
| SETTLEMENT_AMT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| ARCNO | ARCNO | CHAR | 42 | |||
| IECAMOUNT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 |