SAP ABAP Package ID-FI-SAFT (SAF-T Reporting (generic parts))
Basic Data
Package | ![]() |
ID-FI-SAFT | |
Short Description | SAF-T Reporting (generic parts) | ||
Super package | ![]() |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
Main package indicator | Development Package | ||
Created on/by | ![]() |
20131107 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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SAFT: Identifying Business Cases | TRANSP | C |
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SAFT: FI Transaction Document Header | TRANSP | A |
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SAFT: FI Transaction Document Item | TRANSP | A |
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SAFT: FI Transaction Summary Information | TRANSP | A |
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SAFT : Generic Customization | TRANSP | C |
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SAFT: FI Transaction Summary Information | TRANSP | A |
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SAFT : Manual FI Invoices | TRANSP | C |
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SAFT : Payment Mechanism | TRANSP | C |
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SAFT : Product Type | TRANSP | C |
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SAFT : Invoice Type for SD | TRANSP | C |
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SAFT: Invoices from SD module(Header) | TRANSP | A |
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SAFT: Invoices from SD module(Item) | TRANSP | A |
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SAFT: User history for extraction details | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
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SAF-T Generic Settings | |
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Maintain SAF-T Bussiness Cases | |
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Business Case | ![]() |
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Maintain SAF-T Generic Customization | |
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Set Document Types for FI Invoices | |
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Maintain Payment Mechanism for SAF-T | |
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Maintain Product Type for SAF-T | |
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EU : SAFT Reporting | ![]() |
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Maintain Invoice for SAF-T SD Inv | |
Hierarchy
Software Component | ![]() |
SAP_FIN | SAP_FIN |
SAP Release Created in | |||
Application Component | ![]() |
FI-LOC (P6D0000001) | Localization |
Package | ![]() |
ID-FI-SAFT | SAF-T Reporting (generic parts) |