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 |