SNC_PL_FI

Transparent Table Customizing Table
5 Fields 1 CDS Views

SAF-T PL : Invoice Type for FI

SNC_PL_FI is an SAP database table in S/4HANA. SAF-T PL : Invoice Type for FI. It contains 5 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PL_SAFTAccountingDocTypeMap view from BASIC SAF-T PL: Accounting Document Type Mapping

Fields (5)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY blart blart Document Type
KEY endda endda End Date
begda begda Start Date
inv_type saftn_pl_inv_type Invoice Type

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- SAF-T PL : Invoice Type for FI
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SNC_PL_FI (
    MANDT,     -- Client [mandt]
    BLART,     -- Document Type [blart]
    ENDDA,     -- End Date [endda]
    BEGDA,     -- Start Date [begda]
    INV_TYPE,  -- Invoice Type [saftn_pl_inv_type]
    PRIMARY KEY (MANDT, BLART, ENDDA)
);

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