Transaction Code list used by SAP ABAP SHI3 FI_EU_SAFT (FI_EU_SAFT)
SAP ABAP SHI3
FI_EU_SAFT (FI_EU_SAFT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIEUVC_GEN_SAFT | SAF-T Generic Settings | |
2 | ![]() |
FIEU_BCP | Business Case | |
3 | ![]() |
FIEU_PAYM | Maintain Payment Mechanism for SAF-T | |
4 | ![]() |
FILU_PLANT | Transaction for Plant Information | |
5 | ![]() |
SAFTPT_ALTACCTS | SAFT PT: Maintain Alternate Accounts | |
6 | ![]() |
SAFTPT_TAX | SAFT PT: Maintain Tax Master | |
7 | ![]() |
SAFTPT_TAX | SAFT PT: Maintain Tax Master | |
8 | ![]() |
SAFTPT_TAXMAT | SAFT PT: Maintain Tax Like Materials | |
9 | ![]() |
SAFT_MATPRE | SAF-T Material Prefix | |