SND_PL_KR_I - SAF-T PL : KR Items
SAF-T PL : KR Items information is stored in SAP table SND_PL_KR_I.
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_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 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| DOCLN | Six-Character Posting Item for Ledger | X | DOCLN6 | CHAR | 12 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| AMOUNT_D | SAF-T PL : Debit Amount in Local Currency | SAFTN_PL_DEBIT_AMOUNT | DEC | 12 | ||
| AMOUNT_C | SAF-T PL : Credit Amount in Local Currency | SAFTN_PL_CREDIT_AMOUNT | DEC | 12 | ||
| DOC_AMOUNT_D | SAF-T PL : Debit Amount in Document Currency | SAFTN_PL_DOC_DEBIT_AMOUNT | DEC | 12 | ||
| DOC_AMOUNT_C | SAF-T PL : Credit Amount in Document Currency | SAFTN_PL_DOC_CREDIT_AMOUNT | DEC | 12 | ||
| DOC_CURR | Currency Key | WAERS | CUKY | 10 |