SND_AO_WD_H - SAF-T AO: Working documents Header

SAF-T AO: Working documents Header information is stored in SAP table SND_AO_WD_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_WD_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
VBELN	Billing Document	X	VBELN_VF	CHAR	20
INV_DAT	Field Name		CHAR21	CHAR	42
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
FKART	Billing Type		FKART	CHAR	8
FKDAT	Billing Date		FKDAT	DATS	16
VBTYP	SD document category		VBTYP	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
FKSTO	Billing document is canceled		FKSTO	CHAR	2
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
POPER	Posting period		POPER	NUMC	6
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
KURRF_DAT	Translation date		WWERT_D	DATS	16
NETWR	Net Value in Document Currency		NETWR	CURR	8
WAERK	SD Document Currency		WAERK	CUKY	10
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
MWSBK	Tax Amount in Document Currency		MWSBP	CURR	7
VBELN_VF	Billing Document		VBELN_VF	CHAR	20
KUNRG	Payer		KUNRG	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
SFAKN	Number of canceled billing document		SFAKN	CHAR	20
RFBSK	Status for Transfer to Accounting		RFBSK	CHAR	2
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
CREDIT	SAF-T (AO): Decimal Amount field with 7 decimal places		SAFTN_AO_DEC_AMOUNT	CURR	15
DEBIT	SAF-T (AO): Decimal Amount field with 7 decimal places		SAFTN_AO_DEC_AMOUNT	CURR	15
XBLNR	Reference Document Number		XBLNR	CHAR	32
FKTYP	Billing Category		FKTYP	CHAR	2
FKDAT_RL	Billing date for the invoice list		FKDAT_RL	DATS	16
FKART_RL	Invoice List Type		FKART_RL	CHAR	8
NRRANGENR	Number range number		NRNR	CHAR	4
INV_NO	Invoice Number		RDSV_INV_NO	CHAR	120
INV_DATE	Invoice/Billing/Posting Date (Timestamp ISO 8601-2019)		RDSV_INV_DATE	CHAR	100
DS_USER	User Name		UNAME	CHAR	24
SY_DATE	System Entry Date (Timestamp ISO 8601-2019)		RDSV_SY_DATE	CHAR	100
GROSS_TOTAL	Amount value in character mode and legal format		RDSV_AMOUNT_CHAR	CHAR	80
KEY_VERS	Key Version		RDSV_DS_KEY_VER	CHAR	6
SIGNATURE_STRING				STRG	8
BSTNK_VF	Customer Reference		BSTKD	CHAR	70
KNUMA	Agreement (various conditions grouped together)		KNUMA	CHAR	20
KURRF_LONG	SAF-T (AO): Currency exchange rate long		SAFTN_AO_KURRF_LONG	DEC	8