SND_AO_ACQ_FI_I - SAF-T AO: Acquisitions FI Invoices Items

SAF-T AO: Acquisitions FI Invoices Items information is stored in SAP table SND_AO_ACQ_FI_I.
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 SND_AO_ACQ_FI_I

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
EXTRACTION_ID	SAF-T Extraction ID	X	SAFTN_EXTRACTION_ID	CHAR	64
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
KOART	Account type		KOART	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
DBBTR	Debit Balance		FAGL_TOTAL_DEBIT_BALANCE	CURR	12
CRBTR	Credit Balance		FAGL_TOTAL_CREDIT_BALANCE	CURR	12
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
KBETR	Tax Rate		KBETR_TAX	CURR	12
HWBAS	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
FWBAS	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
SGTXT	Item Text		SGTXT	CHAR	100
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6