SND_AO_CI_I - SAF-T AO: CI Invoices Items

SAF-T AO: CI Invoices Items information is stored in SAP table SND_AO_CI_I.
It is part of development package ID-SAFT-AO-CI in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Angola Convergent Invoicing".

Fields for table SND_AO_CI_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
INVDOCNO	Number of Invoicing Document	X	INVDOCNO_KK	NUMC	24
LINE_NO	Sequential Number of Document Item	X	INVDOCITEM_KK	NUMC	16
BUKRS	Company Code		BUKRS	CHAR	8
SOURCEDOCNUM	SAF-T (AO): Source Document			CHAR	40
MATNR	Material Number		MATNR	CHAR	80
QUANTITY	Quantity		MENGE_D	QUAN	7
UNIT_MEASURE	SAF-T (AO): Unit of Measure			CHAR	40
MEINS	Base Unit of Measure		MEINS	UNIT	6
UNIT_PRICE	Value field 13(25) characters with 2 decimal places		WERTV13	CURR	13
CREDIT_REFERENCE	SAF-T (AO): Reference			CHAR	120
CREDIT_REASON	SAFT (AO): Reason for Status Change		SAFTN_AO_REASON_ST	CHAR	100
CREDIT_AMOUNT	Value field 13(25) characters with 2 decimal places		WERTV13	CURR	13
DEBIT_AMOUNT	Value field 13(25) characters with 2 decimal places		WERTV13	CURR	13
ITEMTYPE	Type of Invoicing Item		INV_ITEMTYPE_KK	CHAR	16
REVERSALITEM	Reversal Item		REVERSALITEM_KK	CHAR	2
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
MENGE	Quantity		MENGE_D	QUAN	7
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
TAX_DATE	SAF-T (AO): Tax Date			DATS	16
TAX_PERC	Tax Percentage		TAX_PERC_KK	DEC	4