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 |