FIPT_PRI_RECEIPT - Portugal: Payment Receipts for SAFT
Portugal: Payment Receipts for SAFT information is stored in SAP table FIPT_PRI_RECEIPT.
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
Fields for table FIPT_PRI_RECEIPT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EVENT | Identification for Correspondence | X | EVENT_KORR | CHAR | 10 | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| PRINT_PROG | CALL program | CPROG | CHAR | 80 |