SAP SND_PL_KR_I table - SAF-T PL : KR Items details in SAP

SAP SND_PL_KR_I table summary

Object Name: SND_PL_KR_I
Dictionary Type: Transparent table
Description: SAF-T PL : KR Items

Field list for SND_PL_KR_I table on an S/4 SAP system

Details

SND_PL_KR_I-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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SND_PL_KR_I-EXTRACTION_ID table field - SAF-T Extraction ID ▼

Description: SAF-T Extraction ID
Field Name: EXTRACTION_ID
Data Element: SAFTN_EXTRACTION_ID
Data Type:
length (Dec): 0(0)
Check table:
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SND_PL_KR_I-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
AppClass:
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SND_PL_KR_I-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
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SND_PL_KR_I-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
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SND_PL_KR_I-DOCLN table field - Six-Character General Ledger Line Item ▼

Description: Six-Character General Ledger Line Item
Field Name: DOCLN
Data Element: DOCLN6
Data Type:
length (Dec): 0(0)
Check table:
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SND_PL_KR_I-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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SND_PL_KR_I-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
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SND_PL_KR_I-AMOUNT_D table field - SAF-T PL : Debit Amount in Local Currency ▼

Description: SAF-T PL : Debit Amount in Local Currency
Field Name: AMOUNT_D
Data Element: SAFTN_PL_DEBIT_AMOUNT
Data Type:
length (Dec): 0(0)
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SND_PL_KR_I-AMOUNT_C table field - SAF-T PL : Credit Amount in Local Currency ▼

Description: SAF-T PL : Credit Amount in Local Currency
Field Name: AMOUNT_C
Data Element: SAFTN_PL_CREDIT_AMOUNT
Data Type:
length (Dec): 0(0)
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SND_PL_KR_I-DOC_AMOUNT_D table field - SAF-T PL : Debit Amount in Document Currency ▼

Description: SAF-T PL : Debit Amount in Document Currency
Field Name: DOC_AMOUNT_D
Data Element: SAFTN_PL_DOC_DEBIT_AMOUNT
Data Type:
length (Dec): 0(0)
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SND_PL_KR_I-DOC_AMOUNT_C table field - SAF-T PL : Credit Amount in Document Currency ▼

Description: SAF-T PL : Credit Amount in Document Currency
Field Name: DOC_AMOUNT_C
Data Element: SAFTN_PL_DOC_CREDIT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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SND_PL_KR_I-DOC_CURR table field - Currency Key ▼

Description: Currency Key
Field Name: DOC_CURR
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
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ConvExit:

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