SAP ABAP Package ID-FI-PT (Add-On Development - FI - Portugal)
Basic Data
| Package |  |
ID-FI-PT | |
| Short Description | Add-On Development - FI - Portugal | ||
| Super package | |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
| Main package indicator | Development Package | ||
| Created on/by |  |
20080609 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 FIAPPTD_BALANCE |
Table to store the Balances for Vendor/Customer/Bank Account | TRANSP | A |
| FIAPPTD_BAL_SCB |
SCB codes for Vendor/Customer and House Bank Balances | TRANSP | A |
| FIAPPTD_RUNID |
Table to store the Run ID details of the CBR PT Reporting | TRANSP | A |
| FIAPPTD_TRANS |
Table to store the transaction details of the CBR PT | TRANSP | A |
| FIEUA_VOC_IDF |
Identifying VAT on Cash Information for Business Partner | TRANSP | A |
| FIPTC_ATCODE |
AT Codes for Portugal | TRANSP | C |
| FIPTC_ATTXCODE |
Mapping of Tax Code to AT Code for Portugal | TRANSP | C |
| FIPTC_BD_SPLGL |
Maintain Special GL Indicator for Bad Debts (Portugal) | TRANSP | C |
| FISAFTPTC_SBINFO |
SAFT: Customization for Self Billing File Generation | TRANSP | C |
| PTSAFT_MATACCNT |
GL Account based material numbers | TRANSP | C |
| PTSAFT_MATPRE |
SAFT PT : prefix for material numbers | TRANSP | C |
| SAFTPT_ALT_ACCTS |
SAFT_PT: Maintain Alternate Accounts | TRANSP | C |
| SAFTPT_FIMD |
SAFT PT Master data for FI invoices | TRANSP | C |
| SAFTPT_IMAT |
SAFT PT : Tax Like materials | TRANSP | C |
| SAFT_PT_TAX_DATA |
Tax Details for SAFT-PT | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 FIAPPT_BAL |
Transaction code for FIAPPTV_BAL | |
| FIAPPT_CBR |
Transaction code for CBR PT |  RFFOPT_CBR |
| PTSAFT_MATACCNT |
SAF-T Materials based on G/L Account | |
| RDART_MERGE |
Merge SAFT-PT files for Portugal | RDART_FILE_MERGE |
| RPFIPT_PSXML |
PT: Public Sector Report | RFIDPTPSXML |
| RSAFT_XML |
RSAFT_PT:XML Generation for Portugal | RSAFT_PT_XML |
| SAFTPT_ALTACCTS |
SAFT PT: Maintain Alternate Accounts | |
| SAFTPT_FIMD |
SAFT PT: Maintain RE-FI Materials | |
| SAFTPT_TAX |
SAFT PT: Maintain Tax Master | |
| SAFTPT_TAXMAT |
SAFT PT: Maintain Tax Like Materials | |
| SAFT_MATPRE |
SAF-T Material Prefix | |
| S_EBS_44000358 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EBS_44000359 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_EBS_44000360 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
SAP_FIN | SAP_FIN |
| SAP Release Created in | 604 | ||
| Application Component |  |
FI-LOC (P6D0000001) | Localization |
| Package | |
ID-FI-PT | Add-On Development - FI - Portugal |
