SNC_PL_FI - SAF-T PL : Invoice Type for FI

SAF-T PL : Invoice Type for FI information is stored in SAP table SNC_PL_FI.
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".

Fields for table SNC_PL_FI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BLART	Document Type	X	BLART	CHAR	4	T003
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date		BEGDA	DATS	16
INV_TYPE	SAF-T PL : Invoice Type		SAFTN_PL_INV_TYPE	CHAR	16