SNC_AO_FIDOWNPAY - SAF-T AO: FI Documents for Down Payment and Clearing
SAF-T AO: FI Documents for Down Payment and Clearing information is stored in SAP table SNC_AO_FIDOWNPAY.
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
Fields for table SNC_AO_FIDOWNPAY
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 |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | T074U |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| IND_DOWNPAY | SAF-T (AO): Down Payment Indicator | SAFTN_AO_IND_DP | NUMC | 2 | ||
| IND_PROCED | SAF-T (AO): Down Payment Procedure | SAFTN_AO_IND_PROCED | CHAR | 2 |