SND_AO_GLE_I - SAF-T AO: G/L Entries Items
SAF-T AO: G/L Entries Items information is stored in SAP table SND_AO_GLE_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".
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_GLE_I
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 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| KOART | Account type | KOART | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| LOKKT | Account Number in the Local Chart of Accounts | LOKKT | CHAR | 20 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| DBBTR | Debit Balance | FAGL_TOTAL_DEBIT_BALANCE | CURR | 12 | ||
| CRBTR | Credit Balance | FAGL_TOTAL_CREDIT_BALANCE | CURR | 12 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 40 |