SND_AO_PY_FI_I - SAF-T AO: FI payments Items

SAF-T AO: FI payments Items information is stored in SAP table SND_AO_PY_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_PY_FI_I

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
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
KOART	Account type		KOART	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
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
KTOSL	Transaction Key		KTOSL	CHAR	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
KBETR	Tax Rate		KBETR_TAX	CURR	12
HWBAS	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
FWBAS	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
SGTXT	Item Text		SGTXT	CHAR	100
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
STCEG_COUNTRY	Country/Region in VAT Registration Number		STCEG_COUNTRY	CHAR	6
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT	CURR	12
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
WSKTO	Cash Discount Amount in Document Currency		WSKTO	CURR	12
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2