SAP DFKKSAFTSAL_BP table - SAF-T Balances details in SAP
SAP DFKKSAFTSAL_BP table summary
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Dictionary Type: Transparent table
Description: SAF-T Balances
Field list for DFKKSAFTSAL_BP table on an S/4 SAP system
Details |
DFKKSAFTSAL_BP-MANDT table field - Client ▼Description: Client |
DFKKSAFTSAL_BP-LAND table field - Country/Region Key ▼Description: Country/Region Key |
DFKKSAFTSAL_BP-FILETYP table field - SAF-T File Type (FI-CA) ▼Description: SAF-T File Type (FI-CA) |
DFKKSAFTSAL_BP-BUKRS table field - Company Code ▼Description: Company Code |
DFKKSAFTSAL_BP-SRCDOCTYPE table field - SAF-T Source Document Type ▼Description: SAF-T Source Document Type |
DFKKSAFTSAL_BP-VENDORID table field - Vendor (Business Partner ) ▼Description: Vendor (Business Partner ) |
DFKKSAFTSAL_BP-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
DFKKSAFTSAL_BP-MONAT table field - Fiscal period ▼Description: Fiscal period |
DFKKSAFTSAL_BP-DATEFROM table field - Date ▼Description: Date |
DFKKSAFTSAL_BP-DATETO table field - Date ▼Description: Date |
DFKKSAFTSAL_BP-DOCCOUNT table field - 4 Byte Signed Integer ▼Description: 4 Byte Signed Integer |
DFKKSAFTSAL_BP-TOT_DBT table field - SAF-T Accumulated Debit Amount per Posting Period ▼Description: SAF-T Accumulated Debit Amount per Posting Period |
DFKKSAFTSAL_BP-TOT_CRD table field - SAF-T Accumulated Credit Amount per Posting Period ▼Description: SAF-T Accumulated Credit Amount per Posting Period |
DFKKSAFTSAL_BP-EXTRACT_TS table field - Portugal: SAF-T Data Extraction Tmestamp ▼Description: Portugal: SAF-T Data Extraction Tmestamp |
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