SAP ABAP Domain SAFPT_INV_TYP (Portugal: SAF-T Invoice type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_PT_SAFT (Package) FI-CA Localization Portugal - SAF-T
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SAFT (Package) FI-CA Localization Portugal - SAF-T
Basic Data
| Domain Name | SAFPT_INV_TYP |
| Short Description | Portugal: SAF-T Invoice type |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | FT | Invoice | |
| 2 | ND | Debit note | |
| 3 | NC | Credit note | |
| 4 | VD | Cash sale or Invoice/Receipt document | |
| 5 | TV | Sales ticket | |
| 6 | TD | Return ticket | |
| 7 | AA | Asset alientation | |
| 8 | DA | Asset return | |
| 9 | RP | Premium or Premium receipt | |
| 10 | RE | Reversal or reversal receipt | |
| 11 | CS | Allocated to co-insurances | |
| 12 | LD | Allocated to leader co-insurances | |
| 13 | RA | Reassurance aceptance | |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
