SND_AO_ISU_H - SAF-T AO: ISU Header
SAF-T AO: ISU Header information is stored in SAP table SND_AO_ISU_H.
It is part of development package ID-SAFT-AO-ISU in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Angola IS-U".
It is part of development package ID-SAFT-AO-ISU in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Angola IS-U".
Fields for table SND_AO_ISU_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 | |
| OPBEL | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| DOCNUM | Document Number | DOCNUM_KK | CHAR | 24 | ||
| SOURCE | Document source | DOCORG_KK | CHAR | 4 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| SOURCEDOCNUM | SAF-T (AO): Source Document | CHAR | 40 | |||
| APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| TOTAL_DEBIT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| TOTAL_CREDIT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| UNIQUE_ID | SAF-T (AO): Unique Identifier | CHAR | 60 | |||
| INV_STATUS | SAF-T (AO): Invoice Status | SAFTN_AO_INVSTATUS | CHAR | 2 | ||
| INV_DATE_TIME | SAF-T (AO): Invoice Date | CHAR | 40 | |||
| INV_STATUS_REASON | SAFT (AO): Reason for Status Change | SAFTN_AO_REASON_ST | CHAR | 100 | ||
| USER_CODE | SAFT (AO): Source ID (Username) | SAFTN_AO_USNAM | CHAR | 60 | ||
| DOC_ORIGIN | SAFT (AO) : Invoice Source | SAFTN_AO_SRCINV | CHAR | 2 | ||
| DOC_KEY | SAF-T(AO): hash key | SAFTN_AO_HASH | CHAR | 400 | ||
| CONTROL_KEY | SAF-T(AO): hash control | SAFTN_AO_HASH_CONTROL | CHAR | 140 | ||
| ACC_PERIOD | SAF-T (AO): Accounting Period | CHAR | 4 | |||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| DOC_TYPE | SAF-T (AO): Invoice Type | SAFTN_AO_INV_TYPE | CHAR | 4 | ||
| DOC_SAVED | SAF-T (AO): Date Document Saved | CHAR | 40 | |||
| TRANSACTION_ID | SAF-T (AO): Transaction Identifier | CHAR | 140 | |||
| CONTRACT_DATE | SAF-T (AO): Delivery Date | SAFTN_AO_DELIVERYDATE | DATS | 16 | ||
| DISPATCH_DATE | SAF-T (AO): Delivery Date | SAFTN_AO_DELIVERYDATE | DATS | 16 | ||
| DOC_TOTAL_TAX | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| DOC_TOTAL_NET | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| DOC_TOTAL_GROSS | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| SAFT_CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| RECNUM | Total Number of Items of an Invoicing Document | INVDOC_RECNUM_KK | INT4 | 4 | ||
| TOTAL_CURR | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| INVOICED | Invoicing Document Posted | INV_POSTED_KK | CHAR | 2 | ||
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | CHAR | 4 | ||
| ENTRY_DATE | SAF-T (AO): System Entry Date | CHAR | 40 |