SND_AO_ACQ_MM_H - SAF-T AO: Acquisitions MM Invoices Header
SAF-T AO: Acquisitions MM Invoices Header information is stored in SAP table SND_AO_ACQ_MM_H.
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 SND_AO_ACQ_MM_H
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
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 | |
AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
BLART | Document Type | BLART | CHAR | 4 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
HWAER | Local Currency | HWAER | CUKY | 10 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
KURSF | Exchange rate | KURSF | DEC | 5 | ||
XBLNR | Reference Document Number | XBLNR | CHAR | 32 | ||
RBELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
RGJAHR | Fiscal Year | GJAHR | NUMC | 8 |