SAP ABAP Data Element IDPT_DS_SERIES (Series ID of a SAF-T Invoice Number)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
Basic Data
Data Element IDPT_DS_SERIES
Short Description Series ID of a SAF-T Invoice Number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR12    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 S.ID 
Medium 15 Series ID 
Long 20 Series ID SAF-T No 
Heading 27 Series ID SAF-T Invoice No 
Documentation

Definition

Identifies the Series ID within a SAF-T Invoice Number in Portugal. The Series ID is part of the prefix of a SAF-T Invoice Number.

Use

You maintain the value of a series in the Define ODN and SAF-T Invoice Number Structure customizing activity.

Dependencies

The Series ID and the Internal Code are both directly linked to the selected entry (Object, Subobject, Number range number, To fiscal year) of the Registration for Numbering/Reporting Rule (V_FKKPT_NUM_RULE) view. This view has the same key fields as the Number Range Intervals (NRIV) table.

If in your new entry at least one of the above mentioned values is different from the key fields of the existing entries, you must also use a different SAF-T prefix. You might have to modify the Series ID, if this change is triggered by data related to the series used.

See also Internal Code of an Invoice Number

Example

  1. The Series ID consists of the Fiscal Year and the Number range number:
    • Internal Code = 'PT01'
    • Series ID = '201101'
    • SAF-T prefix = 'PT01 201101/'

If your entry is used for a different Fiscal year or Number range number, you must modify the Series ID according to the new values:

  • Series ID '201101' to '2011AA'

  1. The Series ID consists of a value independent from the Fiscal Year/Number range number:
    • Internal Code = '201101'
    • Series ID = 'PT01'
    • SAF-T prefix = '201101 PT01/'

If your entry is used for a different Fiscal year or a Number range number, you do not need to modify the Series ID.

History
Last changed by/on SAP  20130529 
SAP Release Created in