SND_AO_WD_I - SAF-T AO working documents Item
SAF-T AO working documents Item information is stored in SAP table SND_AO_WD_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".
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_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 | |
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 |