SAP ABAP Data Element FIEU_MFI (SAFT: Include Manual FI Invoices)
Hierarchy
☛
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_MFI |
| Short Description | SAFT: Include Manual FI Invoices |
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 | Manual FI |
| Medium | 18 | Manual FI Invoices |
| Long | 20 | Manual FI Invoices |
| Heading | 34 | SAFT: Include Manual FI Invoices |
Documentation
Definition
Specifies whether manual FI invoices need to be included in the output XML file generated by the Standard Audit File for Tax Purpose (SAF-T) (RPFIEU_SAFT) report.
Use
If you select this checkbox, the system includes the manual FI invoices (invoices posted directly in FI with no Sales and Distribution document) in the SalesInvoices section of the XML file.
Prerequisites
Manual FI invoices are available
Dependencies
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
