SND_AO_ISU_I - SAF-T AO: ISU Invoices Items
SAF-T AO: ISU Invoices Items information is stored in SAP table SND_AO_ISU_I.
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_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 | |
| PRINTDOC | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| LINE_NO | Billing line item for billing documents | X | BELZEILE | NUMC | 12 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| SOURCEDOCNUM | SAF-T (AO): Source Document | CHAR | 40 | |||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
| UNIT_MEASURE | SAF-T (AO): Unit of Measure | CHAR | 40 | |||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
| UNIT_PRICE | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| CREDIT_REFERENCE | SAF-T (AO): Reference | CHAR | 120 | |||
| CREDIT_REASON | SAFT (AO): Reason for Status Change | SAFTN_AO_REASON_ST | CHAR | 100 | ||
| CREDIT_AMOUNT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| DEBIT_AMOUNT | Value field 13(25) characters with 2 decimal places | WERTV13 | CURR | 13 | ||
| TAX_PERC | Tax Percentage | TAX_PERC_KK | DEC | 4 | ||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 7 | ||
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| TAX_DATE | SAF-T (AO): Tax Date | DATS | 16 | |||
| V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | DEC | 9 |