PORTUGUESEINVOICEDATE in SAFT_PTA_SLV_LOG
Date (DE: Datum)
PORTUGUESEINVOICEDATE is a field in SAP table SAFT_PTA_SLV_LOG (SAf-T Pt: Sales invoice Log). It represents "Date". Data element: DATS. Available in 1 CDS view(s) as PortugueseInvoiceDate.
Business Meaning
| Description (EN) | Date |
|---|---|
| Beschreibung (DE) | Datum |
| Data Element | DATS |
| Key Field | Yes |
CDS Views & Technical Names (1)
SAFT_PTA_SLV_LOG.PORTUGUESEINVOICEDATE 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.
PortugueseInvoiceDate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTSalesInvoicesLog | direct | BASIC | Sales Inv Entry Log for PT SAFT Billing |
Other Tables with Field PORTUGUESEINVOICEDATE (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| SAFT_PTA_BP_LOG | DATS | KEY | SAF-T PT: Business Partner Log |
| SAFT_PTA_ICUSLOG | DATS | KEY | SAF-T PT: Customer Log Table |
| SAFT_PTA_WRK_LOG | DATS | KEY | SAF-T PT: working documents LOG |
| SAFT_PTD_SLINVHA | DATS | KEY | SAF-T PT Sales Invoice AnalyticsHeader |
| SAFT_PTD_SLINVIA | DATS | KEY | SAF-T PT Sales Invoice Analytics Item |
| SAFT_PTD_WOKDHA | DATS | KEY | SAF-T PT Working Document Analytics |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA