SND_PL_KR_H - SAF-T PL : KR Header
SAF-T PL : KR Header information is stored in SAP table SND_PL_KR_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_KR_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 | BUKRS | CHAR | 8 | ||
| LEDGER_DESCR | SAF-T PL Ledger Description | SAFTN_PL_LD_DESCR | CHAR | 120 | ||
| BLART | Document Type | BLART | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
| TOT_DOC_AMOUNT | SAF-T PL : Amount | SAFTN_PL_AMOUNT | DEC | 12 |