SAP ABAP Data Element FIEU_PAY_MECH (SAFT : Payment Mechanism)
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_PAY_MECH |
| Short Description | SAFT : Payment Mechanism |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIEU_PAY_MECH | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Pay. Mech. |
| Medium | 17 | Payment Mechanism |
| Long | 20 | Payment Mechanism |
| Heading | 24 | SAFT : Payment Mechanism |
Documentation
Definition
Indicates the payment mechanisms that can be included in the output XML file generated by the Standard Audit File for Tax Purpose (SAF-T) (RPFIEU_SAFT) report.
Use
The following table indicates the possible payment mechanisms and the values by which they are represented in the PaymentMechanism field available in the SalesInvoices section of the SAF-T file.
Payment Mechanism Value in XML
Cash Payment NU
Check CH
Debit Card CD
Credit Card CC
Bank Transfer TB
Restaurant Ticket TR
Dependencies
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
