SND_AO_SD_I - SAF-T AO Sales invoces Item

SAF-T AO Sales invoces Item information is stored in SAP table SND_AO_SD_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_SD_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
VBELN	Billing Document	X	VBELN_VF	CHAR	20
POSNR	Billing Item	X	POSNR_VF	NUMC	12
MATNR	Material Number		MATNR	CHAR	80
FKIMG	Actual billed quantity		FKIMG	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6
NETWR	Net Value of Billing item in Document Currency		NETWR_FP	CURR	8
NRAB_VALUE	Condition Value		KWERT	CURR	7
ARKTX	Short text for sales order item		ARKTX	CHAR	80
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VGTYP	Document Category of Preceding SD Document		VBTYP_V	CHAR	2
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
AUGRU_AUFT	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6
KURSK	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
MEINS	Base Unit of Measure		MEINS	UNIT	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
FAREG	Rule in billing plan/invoice plan		FAREG	CHAR	2
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
VBELN_VF	Billing Document		VBELN_VF	CHAR	20
POSNR_VF	Billing Item		POSNR_VF	NUMC	12
SCENARIO	SAF-T (AO): Pricing Conditions Scenario		SAFTN_AO_PRINC_SCENARIO	CHAR	2
POSNR_OWNER	Item number of the SD document		POSNR	NUMC	12
DESCRIP3				CHAR	400
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
KOWRR	Statistical Values		KOWRR	CHAR	2