SAP SND_AO_ACQ_FI_I table - SAF-T AO: Acquisitions FI Invoices Items details in SAP
SAP SND_AO_ACQ_FI_I table summary
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Dictionary Type: Transparent table
Description: SAF-T AO: Acquisitions FI Invoices Items
Field list for SND_AO_ACQ_FI_I table on an S/4 SAP system
Details |
SND_AO_ACQ_FI_I-MANDT table field - Client ▼Description: Client |
SND_AO_ACQ_FI_I-EXTRACTION_ID table field - SAF-T Extraction ID ▼Description: SAF-T Extraction ID |
SND_AO_ACQ_FI_I-BUKRS table field - Company Code ▼Description: Company Code |
SND_AO_ACQ_FI_I-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
SND_AO_ACQ_FI_I-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
SND_AO_ACQ_FI_I-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
SND_AO_ACQ_FI_I-KOART table field - Account type ▼Description: Account type |
SND_AO_ACQ_FI_I-MATNR table field - Material Number ▼Description: Material Number |
SND_AO_ACQ_FI_I-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
SND_AO_ACQ_FI_I-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
SND_AO_ACQ_FI_I-MENGE table field - Quantity ▼Description: Quantity |
SND_AO_ACQ_FI_I-MEINS table field - Base Unit of Measure ▼Description: Base Unit of Measure |
SND_AO_ACQ_FI_I-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
SND_AO_ACQ_FI_I-DBBTR table field - Debit Balance ▼Description: Debit Balance |
SND_AO_ACQ_FI_I-CRBTR table field - Credit Balance ▼Description: Credit Balance |
SND_AO_ACQ_FI_I-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
SND_AO_ACQ_FI_I-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
SND_AO_ACQ_FI_I-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
SND_AO_ACQ_FI_I-KBETR table field - Tax Rate ▼Description: Tax Rate |
SND_AO_ACQ_FI_I-HWBAS table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
SND_AO_ACQ_FI_I-FWBAS table field - Tax base amount in document currency ▼Description: Tax base amount in document currency |
SND_AO_ACQ_FI_I-HWSTE table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
SND_AO_ACQ_FI_I-FWSTE table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
SND_AO_ACQ_FI_I-SGTXT table field - Item Text ▼Description: Item Text |
SND_AO_ACQ_FI_I-XCPDK table field - Indicator: Is the account a one-time account? ▼Description: Indicator: Is the account a one-time account? |
SND_AO_ACQ_FI_I-STCEG table field - VAT Registration Number ▼Description: VAT Registration Number |
SND_AO_ACQ_FI_I-XAUTO table field - Indicator: Line item automatically created ▼Description: Indicator: Line item automatically created |
SND_AO_ACQ_FI_I-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
SND_AO_ACQ_FI_I-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
SND_AO_ACQ_FI_I-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
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