SAP ABAP Data Element FIEU_TAR_INV_TYPE (SAFT : Target Invoice Type)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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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_TAR_INV_TYPE |
| Short Description | SAFT : Target Invoice Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIEU_TAR_INV_TYPE | |
| 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 | Inv. Type |
| Medium | 15 | Invoice Type |
| Long | 20 | Invoice Type in SAFT |
| Heading | 26 | SAFT : Target Invoice Type |
Documentation
Definition
Indicates the possible invoice types 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 invoice types and the values by which they are represented in the InvoiceType field in SalesInvoices section of SAF-T.
Invoice Type Value in XML
Invoice FT
Debit Note ND
Credit Note NC
Sale for Cash and Invoice/ Sales Ticket VD
Sale Ticket TV
Return Ticket TD
Assets Alienation AA
Assets Return DA
Premium or Premium Receipt RP
Return Insurance or Receipt of Return Insurance RE
Imputation to Co-Insurance Companies CS
Imputation to Leadership Co-Insurance Companies LD
Accepted Re-Insurance RA
Dependencies
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
