SND_AO_PY_FI_H - SAF-T AO: FI payments Header

SAF-T AO: FI payments Header information is stored in SAP table SND_AO_PY_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".

Fields for table SND_AO_PY_FI_H

Field Name	Description	Is Key	Data Element	Data Type	Length
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
DBBTR	Debit Balance		FAGL_TOTAL_DEBIT_BALANCE	CURR	12
CRBTR	Credit Balance		FAGL_TOTAL_CREDIT_BALANCE	CURR	12
INV_DATE	Invoice/Billing/Posting Date (Timestamp ISO 8601-2019)		RDSV_INV_DATE	CHAR	100
NRRANGENR	Number range number		NRNR	CHAR	4