SND_PL_VAT - SAF-T PL : VAT

SAF-T PL : VAT information is stored in SAP table SND_PL_VAT.
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_VAT

Field Name	Description	Is Key	Data Element	Data Type	Length
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
SOURCE	SAF-T PL : Source Data	X	SAFTN_PL_SOURCE	CHAR	2
DOC_NUMBER_ID	SAF-T PL : Document Number ID		SAFTN_PL_DOCN_ID	CHAR	80
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
VATDATE	Tax Reporting Date		VATDATE	DATS	16
DELIVERY_DATE	Date on which services are rendered		FBUDA	DATS	16
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
XBLNR	Reference Document Number		XBLNR	CHAR	32
XBLNR_ALT	Alternative Reference Number		XBLNR_ALT	CHAR	52
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
BLART	Document Type		BLART	CHAR	4
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
K_10	SAF-T PL : JPK_VAT Amount K_10		SAFTN_PL_K_10	DEC	12
K_11	SAF-T PL : JPK_VAT Amount K_11		SAFTN_PL_K_11	DEC	12
K_12	SAF-T PL : JPK_VAT Amount K_12		SAFTN_PL_K_12	DEC	12
K_13	SAF-T PL : JPK_VAT Amount K_13		SAFTN_PL_K_13	DEC	12
K_14	SAF-T PL : JPK_VAT Amount K_14		SAFTN_PL_K_14	DEC	12
K_15	SAF-T PL : JPK_VAT Amount K_15		SAFTN_PL_K_15	DEC	12
K_16	SAF-T PL : JPK_VAT Amount K_16		SAFTN_PL_K_16	DEC	12
K_17	SAF-T PL : JPK_VAT Amount K_17		SAFTN_PL_K_17	DEC	12
K_18	SAF-T PL : JPK_VAT Amount K_18		SAFTN_PL_K_18	DEC	12
K_19	SAF-T PL : JPK_VAT Amount K_19		SAFTN_PL_K_19	DEC	12
K_20	SAF-T PL : JPK_VAT Amount K_20		SAFTN_PL_K_20	DEC	12
K_21	SAF-T PL : JPK_VAT Amount K_21		SAFTN_PL_K_21	DEC	12
K_22	SAF-T PL : JPK_VAT Amount K_22		SAFTN_PL_K_22	DEC	12
K_23	SAF-T PL : JPK_VAT Amount K_23		SAFTN_PL_K_23	DEC	12
K_24	SAF-T PL : JPK_VAT Amount K_24		SAFTN_PL_K_24	DEC	12
K_25	SAF-T PL : JPK_VAT Amount K_25		SAFTN_PL_K_25	DEC	12
K_26	SAF-T PL : JPK_VAT Amount K_26		SAFTN_PL_K_26	DEC	12
K_27	SAF-T PL : JPK_VAT Amount K_27		SAFTN_PL_K_27	DEC	12
K_28	SAF-T PL : JPK_VAT Amount K_28		SAFTN_PL_K_28	DEC	12
K_29	SAF-T PL : JPK_VAT Amount K_29		SAFTN_PL_K_29	DEC	12
K_30	SAF-T PL : JPK_VAT Amount K_30		SAFTN_PL_K_30	DEC	12
K_31	SAF-T PL : JPK_VAT Amount K_31		SAFTN_PL_K_31	DEC	12
K_32	SAF-T PL : JPK_VAT Amount K_32		SAFTN_PL_K_32	DEC	12
K_33	SAF-T PL : JPK_VAT Amount K_33		SAFTN_PL_K_33	DEC	12
K_34	SAF-T PL : JPK_VAT Amount K_34		SAFTN_PL_K_34	DEC	12
K_35	SAF-T PL : JPK_VAT Amount K_35		SAFTN_PL_K_35	DEC	12
K_36	SAF-T PL : JPK_VAT Amount K_36		SAFTN_PL_K_36	DEC	12
K_38	SAF-T PL : JPK_VAT Amount K_38		SAFTN_PL_K_38	DEC	12
K_39	SAF-T PL : JPK_VAT Amount K_39		SAFTN_PL_K_39	DEC	12
K_43	SAF-T PL : JPK_VAT Amount K_43		SAFTN_PL_K_43	DEC	12
K_44	SAF-T PL : JPK_VAT Amount K_44		SAFTN_PL_K_44	DEC	12
K_45	SAF-T PL : JPK_VAT Amount K_45		SAFTN_PL_K_45	DEC	12
K_46	SAF-T PL : JPK_VAT Amount K_46		SAFTN_PL_K_46	DEC	12
SGTXT	Item Text		SGTXT	CHAR	100