SAP ABAP Data Element FIEU_CHOOSE_LINE (SAFT: BP Line)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Basic Data
| Data Element | FIEU_CHOOSE_LINE |
| Short Description | SAFT: BP Line |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | BP Line |
| Medium | 15 | BP Line |
| Long | 20 | BP Line |
| Heading | 43 | SAFT: Show BP Line |
Documentation
Definition
Specifies whether the business partner (BP) lines are to be included in the Standard Audit File for Tax Purpose (SAF-T) generated in XML format.
Use
If you select this checkbox, the system displays the BP lines (customer and vendor lines) of manual FI invoices in the SalesInvoices section of output XML file. If you do not select this checkbox, the system only displays the general ledger (G/L) lines in the output. No tax lines are included in the output XML file.
Dependencies
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
