SAP ABAP Data Element FIEU_VEND_CUST (SAFT: Use Vendors as Customers)
Hierarchy
☛ 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_VEND_CUST
Short Description SAFT: Use Vendors as Customers  
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 Bus. Part. 
Medium 18 Vendor as Customer 
Long 23 Vendors as Customers 
Heading 36 SAFT: Use Vendors as Customers 
Documentation

Definition

Specifies whether the vendor's manual FI credit memos are to be reported as manual FI invoices in the output XML file.

Use

Select this checkbox, if you want the Standard Audit File for Tax Purpose (SAF-T) (RPFIEU_SAFT) report to perform the following:

  • Include vendor manual FI credit memos as manual FI invoices in the SalesInvoices section of the output XML file
  • Report the vendors assigned to these credit memos as customers in the Customer section of the output XML file. In such cases, the customer number is obtained by prefixing the letter F to the vendor name. For example, a vendor 100 is reported as customer F100 in the output XML file.

Prerequisites

The document types for these vendor credit memos are configured in SAFT: Manual FI Invoices (FIEUD_MFI) Customizing table.

Example

History
Last changed by/on SAP  20140121 
SAP Release Created in 617