SND_PL_FA_H - SAF-T PL : FA Header
SAF-T PL : FA Header information is stored in SAP table SND_PL_FA_H.
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".
Fields for table SND_PL_FA_H
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 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| INV_SOURCE | SAF-T PL : Invoice Source | SAFTN_PL_INV_SOURCE | CHAR | 4 | ||
| INV_NUMBER | SAF-T PL : Invoice number | SAFTN_PL_INV_NUMBER | CHAR | 40 | ||
| INV_TYPE | SAF-T PL : Invoice Type | SAFTN_PL_INV_TYPE | CHAR | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DELIVERY_DATE | SAF-T PL : Delivery Date | SAFTN_PL_INV_DELIV_DATE | DATS | 16 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 2 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| CORR_REASON | SAF-T PL : Correction Reason | SAFTN_PL_REASON | CHAR | 80 | ||
| CORR_INV_REF | SAF-T PL : Correction Invoice Reference | SAFTN_PL_CORR_INV_REF | CHAR | 40 | ||
| CORR_INV_DATE | SAF-T PL : Correction Invoice Date | SAFTN_PL_CORR_INV_DATE | CHAR | 16 | ||
| P_13_1 | SAF-T PL : JPK_FA Amount P_13_1 | SAFTN_PL_P_13_1 | DEC | 12 | ||
| P_14_1 | SAF-T PL : JPK_FA Amount P_14_1 | SAFTN_PL_P_14_1 | DEC | 12 | ||
| P_13_2 | SAF-T PL : JPK_FA Amount P_13_2 | SAFTN_PL_P_13_2 | DEC | 12 | ||
| P_14_2 | SAF-T PL : JPK_FA Amount P_14_2 | SAFTN_PL_P_14_2 | DEC | 12 | ||
| P_13_3 | SAF-T PL : JPK_FA Amount P_13_3 | SAFTN_PL_P_13_3 | DEC | 12 | ||
| P_14_3 | SAF-T PL : JPK_FA Amount P_14_3 | SAFTN_PL_P_14_3 | DEC | 12 | ||
| P_13_4 | SAF-T PL : JPK_FA Amount P_13_4 | SAFTN_PL_P_13_4 | DEC | 12 | ||
| P_14_4 | SAF-T PL : JPK_FA Amount P_14_4 | SAFTN_PL_P_14_4 | DEC | 12 | ||
| P_13_5 | SAF-T PL : JPK_FA Amount P_13_4 | SAFTN_PL_P_13_4 | DEC | 12 | ||
| P_14_5 | SAF-T PL : JPK_FA Amount P_14_5 | SAFTN_PL_P_14_5 | DEC | 12 | ||
| P_13_6 | SAF-T PL : JPK_FA Amount P_13_6 | SAFTN_PL_P_13_6 | DEC | 12 | ||
| P_13_7 | SAF-T PL : JPK_FA Amount P_13_4 | SAFTN_PL_P_13_4 | DEC | 12 | ||
| EXEMPT_REASON | SAF-T PL : Tax Exemption Reason | SAFTN_PL_EXEMPTION_REASON | CHAR | 120 | ||
| P_15 | SAF-T PL : JPK_FA Amount P_15 | SAFTN_PL_P_15 | DEC | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| P_18 | SAF-T PL : Reverse Charge Flag | SAFTN_PL_P_18 | CHAR | 2 | ||
| P_23 | SAF-T PL : Intra-Community Triangular Transaction Flag | SAFTN_PL_P_23 | CHAR | 2 | ||
| P_14_1W | SAF-T PL : JPK_FA Amount P_14_1W | SAFTN_PL_P_14_1W | CURR | 12 | ||
| P_14_2W | SAF-T PL : JPK_FA Amount P_14_2W | SAFTN_PL_P_14_2W | CURR | 12 | ||
| P_14_3W | SAF-T PL : JPK_FA Amount P_14_3W | SAFTN_PL_P_14_3W | CURR | 12 | ||
| P_14_4W | SAF-T PL : JPK_FA Amount P_14_4W | SAFTN_PL_P_14_4W | CURR | 12 | ||
| COMP_TOTAL_GROSS | SAF-T PL: Total Gross in Company Currency | SAFTN_PL_COMP_TOTAL_GROSS | DEC | 12 | ||
| SPLIT_PAYM_IND | SAF-T PL: Split Paymemt Indicator | SAFTN_PL_SPLIT_PAYM_IND | CHAR | 2 | ||
| DP_PREV_INV | SAF-T PL: Down Payment Previous Invoices | SAFTN_PL_DP_PREV_INV | CHAR | 510 | ||
| DP_SRC_ORDER_ID | SAF-T PL: Down Payment Source Sales Document | SAFTN_PL_DP_SRC_ORDER_ID | CHAR | 20 | ||
| DP_SRC_ORDER_AMNT | SAF_T PL: Down Payment Source Sales Document Gross Amount | SAFTN_PL_DP_SRC_ORDER_AMNT | DEC | 12 |