SAP ABAP Data Element FIEU_EXT_FI (SAFT: Include External FI Data)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Basic Data
Data Element | FIEU_EXT_FI |
Short Description | SAFT: Include External FI Data |
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 | Ext. FI |
Medium | 16 | External FI Data |
Long | 20 | External FI Data |
Heading | 32 | SAFT: Include External FI Data |
Documentation
Definition
Use
Select this checkbox if you want the Standard Audit File for Tax Purpose (SAF-T) (RPFIEU_SAFT) report to perform the following:
- Call FIEUSAFT_UPDATE_MFIINVOICES Business Add-In (BAdI) during data extraction to fill the following fields for external FI invoices:
- Invoice Status
- Invoice Number
- Hash
- Hash Control
- Include these external FI invoices in the SalesInvoices section of the output XML file
Prerequisites
Ensure that the accounting documents of your organization are posted in an external system, but at the same time are available in the SAP system.
Dependencies
The external FI invoices are not considered while calculating the values in the Total Debit and Total Credit fields that are available in the SalesInvoices section of the output XML file.
Example
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |