SND_AO_FI_H - SAF-T AO: FI Invoices Header
SAF-T AO: FI Invoices Header information is stored in SAP table SND_AO_FI_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_FI_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 | |
| BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
| 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 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 20 | ||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 8 | ||
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | CHAR | 2 | ||
| STBDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| STBTM | Time of Entry | CPUTM | TIMS | 12 | ||
| STBUS | User Name | USNAM | CHAR | 24 | ||
| STGRD | Reason for Reversal or Inverse Posting | STGRD | CHAR | 4 | ||
| BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
| 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 | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 8 | ||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 12 | ||
| INV_NO | Invoice Number | RDSV_INV_NO | CHAR | 120 | ||
| INV_DATE | Invoice/Billing/Posting Date (Timestamp ISO 8601-2019) | RDSV_INV_DATE | CHAR | 100 | ||
| DS_USER | User Name | UNAME | CHAR | 24 | ||
| SY_DATE | System Entry Date (Timestamp ISO 8601-2019) | RDSV_SY_DATE | CHAR | 100 | ||
| GROSS_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
| KEY_VERS | Key Version | RDSV_DS_KEY_VER | CHAR | 6 | ||
| SIGNATURE_STRING | STRG | 8 | ||||
| NRRANGENR | Number range number | NRNR | CHAR | 4 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 40 | ||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 40 |