SND_AO_FI_I - SAF-T AO: FI Invoices Items

SAF-T AO: FI Invoices Items information is stored in SAP table SND_AO_FI_I.
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_I

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EXTRACTION_IDSAF-T Extraction IDXSAFTN_EXTRACTION_IDCHAR64
BUKRSCompany CodeXBUKRSCHAR8
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
KOARTAccount typeKOARTCHAR2
MATNRMaterial NumberMATNRCHAR80
LIFNRAccount Number of SupplierLIFNRCHAR20
KUNNRCustomer NumberKUNNRCHAR20
HKONTGeneral Ledger AccountHKONTCHAR20
MENGEQuantityMENGE_DQUAN7
MEINSBase Unit of MeasureMEINSUNIT6
SHKZGDebit/Credit IndicatorSHKZGCHAR2
DBBTRDebit BalanceFAGL_TOTAL_DEBIT_BALANCECURR12
CRBTRCredit BalanceFAGL_TOTAL_CREDIT_BALANCECURR12
DMBTRAmount in local currencyDMBTRCURR12
WRBTRAmount in document currencyWRBTRCURR12
BUZIDIdentification of the Line ItemBUZIDCHAR2
KTOSLTransaction KeyKTOSLCHAR6
MWSKZTax on sales/purchases codeMWSKZCHAR4
KBETRTax RateKBETR_TAXCURR12
HWBASTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBASTax Base Amount in Document CurrencyFWBAS_BSESCURR12
HWSTETax Amount in Local CurrencyHWSTECURR12
FWSTETax Amount in Document CurrencyFWSTECURR12
REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR20
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJNUMC8
SGTXTItem TextSGTXTCHAR100
XCPDKIndicator: Is the account a one-time account?XCPDKCHAR2
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDCHAR2
STCEGVAT Registration NumberSTCEGCHAR40
STCEG_COUNTRYCountry/Region in VAT Registration NumberSTCEG_COUNTRYCHAR6
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTCURR12
SKNTOCash Discount Amount in Local CurrencySKNTOCURR12
WSKTOCash Discount Amount in Document CurrencyWSKTOCURR12
UMSKZSpecial G/L IndicatorUMSKZCHAR2
MWSTSTax Amount in Local CurrencyMWSTSCURR12
WMWSTTax Amount in Document CurrencyWMWSTCURR12
XAUTOIndicator: Line item automatically createdXAUTOCHAR2
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