INV_TYPE in SNC_PL_SD

Table Field SAFTN_PL_INV_TYPE

Invoice Type

INV_TYPE is a field in SAP table SNC_PL_SD (SAF-T PL : Invoice Type for SD). It represents "Invoice Type". Data element: SAFTN_PL_INV_TYPE. Available in 1 CDS view(s) as PL_SAFTInvoiceType.

Business Meaning

Description (EN)Invoice Type
Data ElementSAFTN_PL_INV_TYPE
Key FieldNo

CDS Views & Technical Names (1)

SNC_PL_SD.INV_TYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PL_SAFTInvoiceType (1 view)

ViewAccessVDMReleaseDescription
I_PL_SAFTBillingDocTypeMap direct BASIC SAF-T PL: Billing Document Type Mapping

Other Tables with Field INV_TYPE (20)

TableData ElementKeyDescription
/ACCGO/T_SI_GRP WB2_DOC_TYPE Separate Invoices Group
/CEECV/ROCINVTPM /CEECV/RO_INV_TYPE SAF-T RO: Invoice type Mapping
DFKKINVDOC_H INV_TYPE_KK Invoicing Document Header
DFKKINVDOC_LOG INV_TYPE_KK Log of Invoicing Runs
DFKKINVDOC_REV INV_TYPE_KK Reversal Request for Invoicing Document
EDCINEINVH EDC_IN_DOC_TYPE India DRC : eInvoice Header Data from Tax System
EDCINGSTR2H EDC_IN_DOC_TYPE Tax Authority Header Table for 2B/2A
EDOESVF_SDOC EDOC_ES_VF_INVTYP Spain Veri*Factu : VeriFactu Single Document
EDOINGSTRSLSREG EDOC_IN_INVOICE_TYPE eDocument India GST Returns: Sales Register
FIESSII_DOCTYPE FIESSII_INVTYP Document Types for VAT Register Books with SII (Spain)
FKKID_RO_CINCA /CEECV/RO_INV_TYPE SAF-T RO: Invoice type Mapping for FICA document
FKKID_RO_CINCI INV_TYPE_KK KEY SAF-T RO: Invoice type Mapping for FICA CI document
SAFT_PTC_INV_TYP SAFT_PT_INV_TYPE Map Document Type to SAF-T Invoice Type
SNC_PL_FI SAFTN_PL_INV_TYPE SAF-T PL : Invoice Type for FI
SND_PL_FA_H SAFTN_PL_INV_TYPE SAF-T PL : FA Header
TFK2602 INV_TYPE_KK Invoicing Processes
TFK2603AT INV_TYPE_KK KEY Invoicing Types (Texts)
TFK2603T INV_TYPE_KK KEY Invoicing Type Texts (Process-Specific)
TFK2605SC INV_TYPE_STD_KK Source Document Types
VIXCCORRVIIR REXCESSIIINVTYP Invoice Item Reference for Corr/Rev Invoices

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