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Home | ERP 6.0  | DFKKSAFTINV_H
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SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, GJAHR, MONAT, SOURCEDOCNUM, DOCNUM, SOURCE, ITEM_SPLIT, BLDAT, BUDAT, INV_NO, INV_STATUS, INV_STAT_DATE, INV_STAT_REAS, INV_STAT_SRC, INV_STAT_SRCBILL, HASH, HASH_CONTROL, PERIOD, INVOICE_DATE, INVOICE_TYPE, SELFBILLING_IND, SOURCEID, EACCODE, SYSENTRYDATE, TRANSACTION_ID, CUSTOMERID, ST_DELIV_ID, ST_DELIV_DATE, ST_ADD_BLDNO, ST_ADD_STRNAME, ST_ADD_DETAIL, ST_CITY, ST_POSTALCODE, ST_REGION, ST_COUNTRY, SF_DELIV_ID, SF_DELIV_DATE, SF_ADD_BLDNO, SF_ADD_STRNAME, SF_ADD_DETAIL, SF_CITY, SF_POSTALCODE, SF_REGION, SF_COUNTRY, DOC_TOTAL_TAX, DOC_TOTAL_NET, DOC_TOTAL_GROSS, S_STLMNT_DISC, S_STLMNT_AMT, S_STLMNT_DATE, S_PAYMNT_TERMS, S_PAYMNT_MECH, CURRENCY, CURR_DEBIT_AMT, CURR_CREDIT_AMT, CURR_AMOUNT, EXCHANGERATE, WAERS, SAFT_CURRENCY, CASHVAT_IND, THIRDPARBILL_IND, VENDORID FROM DFKKSAFTINV_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
5SOURCEDOCNUMSAF-T Source Document Numbernvarchar600CHAR(N' ')NoSAFT_DOCNUM_KK Allow NULL? 
6DOCNUMDocument Numbernvarchar120CHAR(N' ')YesDOCNUM_KK Allow NULL? 
7SOURCEDocument sourcenvarchar20CHAR(N' ')YesDOCORG_KK Allow NULL? 
8ITEM_SPLITData element for domain BOOLE: TRUE (='X') and FALSE (=' ')char10CHAR(N' ')YesBOOLE_D Allow NULL? 
9BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
10BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
11INV_NOSignature PT: Invoice Number (SAFT length)nvarchar600CHAR(N' ')YesSIPT_INV_NO_SAFT Allow NULL? 
12INV_STATUSPortugal: SAF-T Invoice statuschar10CHAR(N' ')YesSAFTPT_INV_STAT Allow NULL? 
13INV_STAT_DATEPortugal: SAF-T Date and Timenvarchar200CHAR(N' ')YesSAFTPT_DATE_TIME Allow NULL? 
14INV_STAT_REASPortugal: SAF-T Reasonnvarchar500CHAR(N' ')YesSAFTPT_REASON Allow NULL? 
15INV_STAT_SRCPortugal: SAF-T Source IDnvarchar300CHAR(N' ')YesSAFTPT_SRCID Allow NULL? 
16INV_STAT_SRCBILLSingle-Character Indicatorchar10CHAR(N' ')YesCHAR1 Allow NULL? 
17HASHPortugal: SAF-T Hashnvarchar2000CHAR(N' ')YesSAFTPT_HASH Allow NULL? 
18HASH_CONTROLPortugal: SAF-T Hash Controlnvarchar400CHAR(N' ')YesSAFTPT_HASHCNTRL Allow NULL? 
19PERIODPortugal: SAF-T Periodnvarchar120CHAR(N' ')YesSAFTPT_PER Allow NULL? 
20INVOICE_DATEPortugal: SAF-T datenvarchar100CHAR(N' ')YesSAFTPT_DATE Allow NULL? 
21INVOICE_TYPEPortugal: SAF-T Invoice typenvarchar20CHAR(N' ')YesSAFTPT_INV_TYP Allow NULL? 
22SELFBILLING_INDPortugal: SAF-T Indicatorchar10CHAR(N' ')YesSAFTPT_IND Allow NULL? 
23SOURCEIDPortugal: SAF-T Source IDnvarchar300CHAR(N' ')YesSAFTPT_SRCID Allow NULL? 
24EACCODEPortugal: SAF-T EAC Codenvarchar50CHAR(N' ')YesSAFTPT_EACCODE Allow NULL? 
25SYSENTRYDATEDigital Signature PT: System Entry Date and Timenvarchar190CHAR(N' ')YesIDPT_DS_SY_DATE Allow NULL? 
26TRANSACTION_IDPortugal: SAF-T Transaction IDnvarchar700CHAR(N' ')YesSAFTPT_TRANSID Allow NULL? 
27CUSTOMERIDPortugal: SAF-T Customer IDnvarchar300CHAR(N' ')YesSAFTPT_CUSTID Allow NULL? 
28ST_DELIV_IDPortugal: SAF-T Delivery note numbernvarchar300CHAR(N' ')YesSAFTPT_DELID Allow NULL? 
29ST_DELIV_DATEPortugal: SAF-T datenvarchar100CHAR(N' ')YesSAFTPT_DATE Allow NULL? 
30ST_ADD_BLDNOPortugal: SAF-T Building Numbernvarchar100CHAR(N' ')YesSAFTPT_BLDNO Allow NULL? 
31ST_ADD_STRNAMEPortugal: SAF-T Street namenvarchar900CHAR(N' ')YesSAFTPT_STRNAME Allow NULL? 
32ST_ADD_DETAILPortugal: SAF-T Address detailnvarchar1000CHAR(N' ')YesSAFTPT_ADDDETAIL Allow NULL? 
33ST_CITYPortugal: SAF-T Citynvarchar500CHAR(N' ')YesSAFTPT_CITY Allow NULL? 
34ST_POSTALCODEPortugal: SAF-T Postal codenvarchar200CHAR(N' ')YesSAFTPT_POSTCODE Allow NULL? 
35ST_REGIONPortugal: SAF-T Regionnvarchar500CHAR(N' ')YesSAFTPT_REGION Allow NULL? 
36ST_COUNTRYPortugal: SAF-T Countrynvarchar120CHAR(N' ')YesSAFTPT_CNTRY Allow NULL? 
37SF_DELIV_IDPortugal: SAF-T Delivery note numbernvarchar300CHAR(N' ')YesSAFTPT_DELID Allow NULL? 
38SF_DELIV_DATEPortugal: SAF-T datenvarchar100CHAR(N' ')YesSAFTPT_DATE Allow NULL? 
39SF_ADD_BLDNOPortugal: SAF-T Building Numbernvarchar100CHAR(N' ')YesSAFTPT_BLDNO Allow NULL? 
40SF_ADD_STRNAMEPortugal: SAF-T Street namenvarchar900CHAR(N' ')YesSAFTPT_STRNAME Allow NULL? 
41SF_ADD_DETAILPortugal: SAF-T Address detailnvarchar1000CHAR(N' ')YesSAFTPT_ADDDETAIL Allow NULL? 
42SF_CITYPortugal: SAF-T Citynvarchar500CHAR(N' ')YesSAFTPT_CITY Allow NULL? 
43SF_POSTALCODEPortugal: SAF-T Postal codenvarchar200CHAR(N' ')YesSAFTPT_POSTCODE Allow NULL? 
44SF_REGIONPortugal: SAF-T Regionnvarchar500CHAR(N' ')YesSAFTPT_REGION Allow NULL? 
45SF_COUNTRYPortugal: SAF-T Countrynvarchar120CHAR(N' ')YesSAFTPT_CNTRY Allow NULL? 
46DOC_TOTAL_TAXPortugal: SAF-T Tax Payabledecimal252CURR((0))YesSAFTPT_PAYABLE
47DOC_TOTAL_NETPortugal: SAF-T Total excluding VATdecimal252CURR((0))YesSAFTPT_NET
48DOC_TOTAL_GROSSPortugal: SAF-T Total including VATdecimal252CURR((0))YesSAFTPT_GROSS
49S_STLMNT_DISCPortugal: SAF-T Settlement discountnvarchar300CHAR(N' ')YesSAFTPT_DISCOUNT Allow NULL? 
50S_STLMNT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
51S_STLMNT_DATEPortugal: SAF-T datenvarchar100CHAR(N' ')YesSAFTPT_DATE Allow NULL? 
52S_PAYMNT_TERMSPortugal: SAF-T Payment Termnvarchar1000CHAR(N' ')YesSAFTPT_PAYTERM Allow NULL? 
53S_PAYMNT_MECHPortugal: SAF-T Payment Mechanismnvarchar20CHAR(N' ')YesSAFTPT_PAYMNT Allow NULL? 
54CURRENCYPortugal: SAF-T Currency Codenvarchar30CHAR(N' ')YesSAFTPT_CURR Allow NULL? 
55CURR_DEBIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
56CURR_CREDIT_AMTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
57CURR_AMOUNTValue field 13(25) characters with 2 decimal placesdecimal252CURR((0))YesWERTV13
58EXCHANGERATEExchange ratedecimal95DEC((0))YesKURSF_KK
59WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
60SAFT_CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
61CASHVAT_INDPortugal: SAF-T Indicatorchar10CHAR(N' ')YesSAFTPT_IND Allow NULL? 
62THIRDPARBILL_INDPortugal: SAF-T Indicatorchar10CHAR(N' ')YesSAFTPT_IND Allow NULL? 
63VENDORIDVendor (Business Partner )nvarchar100CHAR(N' ')Yes*SAFT_VENDORID_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKSAFTINV_H~0YesYesCLUSTEREDSOURCEDOCNUM, MONAT, GJAHR, BUKRS, MANDT
DFKKSAFTINV_H~001NoNoNONCLUSTEREDVENDORID, THIRDPARBILL_IND, SELFBILLING_IND, BUDAT, BUKRS, MANDT

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