VIXCAOSAFTI - SAF-T AO: RE-FX Invoices Items
SAF-T AO: RE-FX Invoices Items information is stored in SAP table VIXCAOSAFTI.
It is part of development package GLO_REFX_AO in software component FI-LOC-CER-AO-RE. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Angola".
It is part of development package GLO_REFX_AO in software component FI-LOC-CER-AO-RE. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Angola".
Fields for table VIXCAOSAFTI
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 | |
| .INCLUDE | X | VIRAINVITEM_KEY | 0 | |||
| INVGUID | GUID: Unique Internal Key for RE Invoice | X | RERAINVGUID | RAW | 16 | VIRAINV |
| ITEMNO | Item Number in RE Invoice | X | RERAINVITEMNO | NUMC | 20 | |
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 8 | ||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 8 | ||
| BLINEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 16 | ||
| CALCFROM | Start of Calculation Period | DBERVON | DATS | 16 | ||
| CALCTO | End of Calculation Period | DBERBIS | DATS | 16 | ||
| CURRENCY | Local Currency | RECACTLCCURRKEY | CUKY | 10 | ||
| GROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 8 | ||
| NETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 8 | ||
| TAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 8 | ||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 8 | ||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 40 | ||
| TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 16 | ||
| XMACCTSHEETITEM | Name of Contract Account Sheet Item | RERAXLACCTSHEETITEM | CHAR | 120 | ||
| DOCITEMID | Coded Key of FI Document Item for RE Internal Use | RERADOCITEMID | CHAR | 60 | ||
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 40 | ||
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 20 | ||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 20 | ||
| OBJ_TYPE | Reference procedure | AWTYP | CHAR | 10 | ||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 40 | ||
| PSTNGDATE | Posting Date | RERAPSTNGDATE | DATS | 16 | ||
| DOCDATE | Document Date | RERADOCDATE | DATS | 16 | ||
| XMACCTSHEETHDR | Name from Document Header | RERAXLACCTSHEETHDR | CHAR | 120 | ||
| FCCURRKEY | Foreign Currency | RECACTFCCURRKEY | CUKY | 10 | ||
| FCGROSSAMOUNT | Gross Amount in Foreign Currency | RECACTFCGROSSAMOUNT | CURR | 8 | ||
| FCNETAMOUNT | Net Amount in Foreign Currency | RECACTFCNETAMOUNT | CURR | 8 | ||
| FCTAXAMOUNT | Tax Amount in Foreign Currency | RECACTFCTAXAMOUNT | CURR | 8 | ||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 5 |