SND_NO_FI_I - SAF-T NO : Items of FI Documents
SAF-T NO : Items of FI Documents information is stored in SAP table SND_NO_FI_I.
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
Fields for table SND_NO_FI_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 | |
| TRANSACTIONID | SAF-T NO : Transaction ID | X | SAFTN_NO_TRAN_ID | CHAR | 140 | |
| RECORD_ID | SAF-T NO : Record ID | X | SAFTN_NO_RECORD_ID | CHAR | 36 | |
| ACCOUNT_ID | SAF-T NO : Account ID | SAFTN_NO_ACCOUNT_ID | CHAR | 140 | ||
| .INCLUDE | ANALYSIS_DATA | SAFTN_S_NO_LINE_ANALYSIS | 0 | |||
| ANALYSIS_TYPE | SAF-T NO : Analysis Type | SAFTN_NO_ANALYSIS_TYPE | CHAR | 18 | ||
| ANALYSIS_ID | SAF-T NO : Analysis ID | SAFTN_NO_ANALYSIS_ID | CHAR | 70 | ||
| ANALYSIS_AMOUNT | SAF-T NO : Analysis Amount | SAFTN_NO_ANALYSIS_AMOUNT | DEC | 12 | ||
| ANALYSIS_CURRENCY | SAF-T NO - Analysis Currency (Foreign) | SAFTN_NO_ANALYSIS_CURRENCY | CUKY | 10 | * | |
| ANALYSIS_CURR_AMOUNT | SAF-T NO : Analysis currency amount (foreign) | SAFTN_NO_ANALYSIS_CURR_AMOUNT | DEC | 12 | ||
| ANALYSIS_EXCHANGE_RT | SAF-T NO : Analysis exchange rate | SAFTN_NO_ANALYSIS_EXCHANGE_RT | DEC | 10 | ||
| VALUE_DATE | SAF-T NO : Value Date | SAFTN_NO_VALUE_DATE1 | DATS | 16 | ||
| SOURCE_DOC_ID | SAF-T NO : Source Document ID | SAFTN_NO_SOURCE_DOCUMENT_ID | CHAR | 70 | ||
| CUSTOMER_ID | SAF-T NO : Customer ID | SAFTN_NO_CUSTOMER_ID | CHAR | 70 | ||
| SUPPLER_ID | SAF-T NO : Supplier ID | SAFTN_NO_SUPPLIER_ID | CHAR | 70 | ||
| DESCRIPTION | SAF-T NO : Description | SAFTN_NO_DESCRIPTION | CHAR | 510 | ||
| .INCLUDE | DEBIT_DATA | SAFTN_S_NO_DEBIT | 0 | |||
| DEBIT_AMOUNT | SAF-T NO : Debit Amount | SAFTN_NO_DEBIT_AMOUNT | DEC | 12 | ||
| DEBIT_CURRENCY | SAF-T NO : Debit Currency (Foreign) | SAFTN_NO_DEBIT_CURRENCY | CUKY | 10 | * | |
| DEBIT_CURR_AMOUNT | SAF-T NO : Debit currency amount (foreign) | SAFTN_NO_DEBIT_CURR_AMOUNT | DEC | 12 | ||
| DEBIT_EXCHANGE_RT | SAF-T NO : Debit Exchange Rate | SAFTN_NO_DEBIT_EXCHANGE_RT | DEC | 10 | ||
| .INCLUDE | CREDIT_DATA | SAFTN_S_NO_CREDIT | 0 | |||
| CREDIT_AMOUNT | SAF-T NO : Credit Amount | SAFTN_NO_CREDIT_AMOUNT | DEC | 12 | ||
| CREDIT_CURRENCY | SAF-T NO : Credit Currency (Foreign) | SAFTN_NO_CREDIT_CURRENCY | CUKY | 10 | * | |
| CREDIT_CURR_AMOUNT | SAF-T NO : Credit Currency Amount (Foreign) | SAFTN_NO_CREDIT_CURR_AMOUNT | DEC | 12 | ||
| CREDIT_EXCHANGE_RT | SAF-T NO : Credit exchange rate | SAFTN_NO_CREDIT_EXCHANGE_RT | DEC | 10 | ||
| .INCLUDE | TAX_DATA | SAFTN_S_NO_TAXINFORM | 0 | |||
| TAX_TYPE | SAF-T NO : Tax Type | SAFTN_NO_TAX_TYPE | CHAR | 18 | ||
| TAX_CODE | SAF-T NO : Tax Code | SAFTN_NO_TAX_CODE | CHAR | 18 | ||
| TAX_PERCENT | SAF-T NO : Doc. Tax Percent | SAFTN_NO_TAX_PERCENT | CHAR | 40 | ||
| TAX_BASE | SAF-T NO : Tax Base | SAFTN_NO_TAX_BASE | CHAR | 60 | ||
| TAX_BASE_DESCRIPTION | SAF-T NO : Tax Base Description | SAFTN_NO_TAX_BASE_DESCRIPTION | CHAR | 140 | ||
| .INCLUDE | SAFTN_S_NO_TAX_AMOUNT | 0 | ||||
| TAX_AMOUNT | SAF-T NO : Tax Amount | SAFTN_NO_TAX_AMOUNT | DEC | 12 | ||
| TAX_CURRENCY | SAF-T NO : Tax Currency | SAFTN_NO_TAX_CURRENCY | CUKY | 10 | * | |
| TAX_CURR_AMOUNT | SAF-T NO : Tax Currency Amount | SAFTN_NO_TAX_CURR_AMOUNT | DEC | 12 | ||
| TAX_EXCHAGE_RT | SAF-T NO : Tax Exchange Rate | SAFTN_NO_TAX_EXCHANGE_RT | DEC | 10 | ||
| TAX_EXEMPTION_REASON | SAF-T NO : Tax Exemption Reason | SAFTN_NO_TAX_EXEMP_REASON | CHAR | 140 | ||
| TAX_DECLARATION_PERIOD | SAF-T NO : Tax Declaration Reason | SAFTN_NO_TAX_DECLAR_PERIOD | CHAR | 70 | ||
| REFERENCE_NUMBER | SAF-T NO : Reference Number | SAFTN_NO_REFERENCE_NUMB | CHAR | 70 | ||
| DUE_DATE | Date | DATUM | DATS | 16 | ||
| SYST_ENTRY_TIME | SAF-T NO : System Entry Time | SAFTN_NO_SYST_ENTRY_TIME | CHAR | 70 | ||
| DEBT_CRED_IND | Debit/Credit Indicator | SHKZG | CHAR | 2 |