SAFT_PTC_SUM_INV - Summary Invoices Status for SAF-T

Summary Invoices Status for SAF-T information is stored in SAP table SAFT_PTC_SUM_INV.
It is part of development package GLO_FIN_IS_SAFT_PT in software component FI-LOC-SAF-PT. This development package consists of objects that can be grouped under "Globalization Financials Information System SAFT Portugal".

Fields for table SAFT_PTC_SUM_INV

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
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
NRRANGE	Number range number	X	NRNR	CHAR	4
INV_STATUS	SAF-T Invoice Status		SAFT_PT_INV_STATUS	CHAR	2