Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
Basic Data
| Data Element | IDPT_DS_GROSS_TOTAL |
| Short Description | Digital Signature PT: Gross Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR23 | |
| Data Type | CHAR | Character String |
| Length | 23 | |
| Decimal Places | 0 | |
| Output Length | 23 | |
| 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 | Gross A. |
| Medium | 15 | Gross Amount |
| Long | 20 | Gross Amount |
| Heading | 23 | Gross Amount |
Documentation
Definition
Gross total of an SAF-T document in the local currency in the following format:
1234.56 with decimal point, 2 decimal, and without a mention of the currency and plus/minus sign
Use
The currency value (format DEC in domain) is converted into a character string based on the legal requirements for outputs in SAF-T reporting files in Portugal.
The separator characters are also saved so that they are included in the document requiring the digital signature. The legal format only allows absolute values; signs and negative values are not allowed, and the currency is EURO.
This value is part of the charater string to be digitally signed in Portugal.
Dependencies
If a document has to be added to an SAF-T reporting file,it must contain one currency.
Example
You use multiple FI-CA documents that are assigned to a printed invoice with an official document number to be reoported in the SAF-T file. Each FI-CA document must have the same currency.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
