SAP ABAP Data Element IDPT_DS_INTCODE (Internal Code)
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_INTCODE
Short Description Internal Code  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR10    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
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 Int. Cde 
Medium 15 Int. Code 
Long 20 Internal Code 
Heading 31 Internal Code 
Documentation

Definition

Alphanumeric code used as part of the prefix in the SAF-T Invoice Number. It is used for internal purposes within the SAF-T file.

Use

You maintain this Internal code in the Define ODN and SAF-T Invoice Number Structure customizing activity.

This value is used to create a SAF-T Invoice Number already during the document posting.

Dependencies

The Internal code is directly linked to the selected entry (Object, Subobject, Number Range Number, To fiscal year) in the Registration for Numbering/Reporting Rule (V_FKKPT_NUM_RULE) view. This view has the same key fields as the Number Range Intervals (NRIV) table.

If in your new entry at least one of the above mentioned key field values is different to the key fields of the existing entries, you must use a different SAF-T prefix. You might have to modify either the Internal code or the Series ID.

See also the Series ID within SAF-T document number

Example

  1. The internal code is identified by the company code:
    • Internal Code = 'PT01'
    • Series ID = '201101'
    • SAF-T prefix = 'PT01 201101/'

If your entry is used for a different Company Code, you must change the internal code value depending on the company code.

  1. The internal code is identified by a value independent from the company code:
    • Internal Code = 'FREESTYLE'
    • Series ID = 'PT10'
    • SAF-T prefix = 'FREESTYLEPT10/'

In this case (your entry is used for a different Company Code), you need to change the Internal code value.

History
Last changed by/on SAP  20130529 
SAP Release Created in