- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
SAF-T Poland (FI-LOC-SAF-PL)
ID: ER98000596
| CDS View | Description |
|---|---|
| C_PL_SAFTBankStmntItemCube | SAF-T Bank Statement Item Cube |
| C_PL_SAFTGenLdgrAcctBalCube | SAFT PL General Ledger Balance Cube |
| C_PL_SAFTGoodsMovementCube | SAFT PL Goods Movements Cube |
| C_PL_SAFTGoodsMvtCnsldtnItemC | SAF-T Goods Mvt Consolidation Item Cube |
| C_PL_SAFTInvoiceChkRecdItem | SAF-T Invoice Check Record Item |
| C_PL_SAFTInvoiceCnsldtnItemC | SAF-T Invoice Consolidation Item Cube |
| C_PL_SAFTJournalCnsldtnItemC | SAF-T Journal Consolidation Item Cube |
| C_PL_SAFTJournalEntryCube | SAFT PL Journal Entry Cube |
| C_PL_SAFTJournalEntryItemCube | SAFT PL Journal Entry Item Cube |
| C_PL_SAFTTaxItemCnsldtnCube | SAF-T Tax Item Consolidation Cube |
| P_PL_SAFTPOSupplierInvoice | SAFT PL Purchase Order Supplier Invoice |
| I_PL_SAFTInvoiceItem | SAF-T Invoice Item |
| I_PL_SAFTJournalItem | SAF-T Journal Item |
| P_PL_SAFTBankStmntItemCum | SAF-T Bank Statement Item Balance |
| C_PL_SAFTTaxItemCnsldtnQuery | SAF-T Tax Item Consolidation Query |
| ACR_PL_SAFT_HELPER_ALL_GT_0 | SAF-T PL: Helper class for sum amounts |
| ACR_PL_SAFT_HELPER_CALC_1 | SAF-T PL: Helper class for sum amounts |
| ACR_PL_SAFT_HELPER_CALC_2 | SAF-T PL: Helper class for sum amounts |
| ACR_PL_SAFT_HELPER_ITEM_TOTAL | SAF-T PL: Helper class for sum amounts |
| ACR_PL_SAFT_HELPER_SET_AMOUNTS | SAF-T PL: Helper class for sum amounts |
| ACR_PL_SAFT_HELPER_SUM_AMOUNT | SAF-T PL: Helper class for sum amounts |
| C_PL_SAFTBankStmntChkRecord | SAF-T PL Bank Statement Check Record |
| C_PL_SAFTBankStmntEndBalance | SAF-T PL Bank Statement Ending Balance |
| C_PL_SAFTBankStmntFileSplit | SAF-T PL Bank Statement File Split |
| C_PL_SAFTBankStmntHeader | SAF-T PL Bank Statement Header |
| C_PL_SAFTBankStmntItemQuery | SAF-T PL Bank Statement Item Query |
| C_PL_SAFTBankStmntStartBalance | SAF-T PL Bank Statement Balance |
| C_PL_SAFTCompany | SAFT PL Company |
| C_PL_SAFTDownPaytCnsldtnItem | SAF-T PL: Down Payment Consolidation Item |
| C_PL_SAFTDwnPaytSlsOrdChkRecd | SAF-T PL: Down Payment Consolidation Check Record |
| C_PL_SAFTGenLdgrAcctBalQuery | SAFT PL General Ledger Balance Query |
| C_PL_SAFTGoodsMovementControl | SAFT PL Goods Movement Control |
| C_PL_SAFTGoodsMovementHeader | SAFT PL Goods Movement Header |
| C_PL_SAFTGoodsMovementItem | SAFT PL Goods Movement Items |
| C_PL_SAFTGoodsMovementQuery | SAFT PL Goods Movements Query |
| C_PL_SAFTGoodsMvtChkRecd | SAF-T Goods Mvt Check Record |
| C_PL_SAFTGoodsMvtCnsldtnHeader | SAF-T Goods Mvt Consolidation Header |
| C_PL_SAFTGoodsMvtCnsldtnItmQry | SAF-T Goods Movements Items |
| C_PL_SAFTGoodsMvtFileSplit | SAF-T Goods Movement File Split |
| C_PL_SAFTInvoiceChkRecdHeader | SAF-T Invoice Check Record Header |
| C_PL_SAFTInvoiceCnsldtnHeader | SAF-T Invoice Consolidation Header |
| C_PL_SAFTInvoiceCnsldtnItemQry | SAF-T Invoice Consolidation Item Query |
| C_PL_SAFTJournalChkRecdAcctItm | SAF-T Journal Check Record Account Item |
| C_PL_SAFTJournalChkRecdHeader | SAF-T Journal Check Record Header |
| C_PL_SAFTJournalChkRecdItem | SAF-T Journal Check Record Item |
| C_PL_SAFTJournalCnsldtnHeader | SAF-T Journal Consolidation Header |
| C_PL_SAFTJournalCnsldtnItemQry | SAF-T Journal Consolidation Item Query |
| C_PL_SAFTJournalEntryControl | SAFT PL Journal Entry Control |
| C_PL_SAFTJournalEntryItemCtrl | SAFT PL Journal Entry Item Control |
| C_PL_SAFTJournalEntryItemQuery | SAFT PL Journal Entry Item Query |
| C_PL_SAFTJournalEntryQuery | SAFT PL Journal Entry Query |
| C_PL_SAFTTaxItemCheckRecord | SAF-T Tax Item Check Record |
| P_PL_SAFTAcctgDocInvoiceBasic | SAF-T PL Accounting Document Invoice |
| P_PL_SAFTAcctgInvoiceItem | SAF-T PL Accounting Invoice Item |
| P_PL_SAFTBankStmntStartBalance | SAF-T PL Bank Statement Balance |
| P_PL_SAFTBillingDocument | SAF-T PL: Billing Document relevant data |
| P_PL_SAFTBillingDocumentBasic | SAF-T PL: Billing Document relevant data |
| P_PL_SAFTCancAcctgInvoice | SAF-T PL Accounting Canceled Invoices |
| P_PL_SAFTCountryVAT | SAFT PL VAT Country |
| P_PL_SAFTDOCITEMVAT | SAFT PL VAT Number Document Line Item |
| P_PL_SAFTDocumentItemText | SAFT PL Document item text for Vendor |
| P_PL_SAFTDownPaymentCtrl | SAF-T PL Downpayment Control |
| P_PL_SAFTDownPaymentHdrBasic | SAF-T PL DownPayment Header Basic |
| P_PL_SAFTDownPaymentHeader | SAF-T PL DownPayment Header |
| P_PL_SAFTDownPaymentItem | SAF-T PL Downpayment Items |
| P_PL_SAFTDwnPayInvoice | SAF-T PL: Down Payment Invoices Sales Order Items |
| P_PL_SAFTDwnPaySalesDocItemTax | SAF-T PL: Down Payment Invoices Sales Order Items |
| P_PL_SAFTFiscalCalendarDate | SAF-T PL: Calendar Dates |
| P_PL_SAFTGdsMvtBillDocument | SAFT PL Goods Movement Billing Document |
| P_PL_SAFTGoodsMovementLocation | SAFT PL Goods Movement Locations |
| P_PL_SAFTGoodsMvtHdrBsc | SAFT PL Goods Movement Header Basic |
| P_PL_SAFTGoodsMvtShippingInfo | SAFT PL Goods Movements Shipping Information |
| P_PL_SAFTHouseBankIBAN | SAF-T PL House Bank IBAN |
| P_PL_SAFTInvoiceFileHeading | SAF-T PL Invoice File Heading data |
| P_PL_SAFTInvoiceHeader | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTInvoiceHeaderBasic | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTInvoiceHeaderCtrl | SAF-T PL Invoice Header Control |
| P_PL_SAFTInvoiceItem | SAF-T PL Invoice Items |
| P_PL_SAFTInvoiceItemCtrl | SAF-T PL Invoice Item Control |
| P_PL_SAFTInvoiceTax | SAF-T PL Invoice Taxes |
| P_PL_SAFTJournalEntry | SAFT PL Journal Entry |
| P_PL_SAFTJournalEntryItemLog | SAFT PL Journal Entry Item Log |
| P_PL_SAFTJournalItemPartner | Journal Entry Item Partner |
| P_PL_SAFTMaterialDocRecdBasic | SAFTPL Material Document Record Basic |
| P_PL_SAFTMaterialDocumentBasic | SAF-T PL Material Document Basic |
| P_PL_SAFTMaterialDocumentRecd | SAFT PL Material Document Record |
| P_PL_SAFTReportSequence | SAF-T PL Report Sequence |
| P_PL_SAFTSalesInvItem | SAF-T PL Sales Invoice Item |
| P_PL_SAFTTaxBillingDocItem | SAFT PL Tax Billing Document Item |
| P_PL_SAFTTaxItem | SAF-T PL Tax Item |
| P_PL_SAFTTaxItemAgg | SAF-T PL Tax Item Basic |
| P_PL_SAFTTaxItemAmount | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTaxItemBasic | SAF-T PL Tax Item Basic |
| P_PL_SAFTTaxItemBasicAgg | SAF-T PL Tax Item Basic |
| P_PL_SAFTTaxItemMain | SAF-T PL Tax Item Basic |
| P_PL_SAFTTaxItemSumAmount | SAF-T PL: Tax Item Amounts |
| P_PL_SAFTTaxItemTotal | SAF-T PL: Tax Item Totals |
| P_PL_SAFTTaxType | SAF-T PL Tax Type |
| P_PL_SAFTTaxVATDeclaration | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTaxVATDeclnBasic | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTaxVATDeclUpdFields | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTaxVATFields | SAF-T PL: Tax VAT Declaration |
| P_PL_SAFTTransferToStock | SAFT PT Transfer to Stock |
| P_PL_SAFTVATHeader | SAF-T PL: VAT Header information |
| SHSM_SAFT_PLV_HB_IBAN | SAF-T PL Value Help for House Bank IBAN |
| I_PL_SAFTAccountingDocTypeMap | SAF-T PL: Accounting Document Type Mapping |
| I_PL_SAFTBalanceTotalAmount | SAFT PL Calculate value to exclude |
| I_PL_SAFTBankStatement | SAF-T PL Bank Statement |
| I_PL_SAFTBankStmntItem | SAF-T PL Bank Statement Item |
| I_PL_SAFTBankStmntItemBalance | SAF-T Bank Statement Item Balance |
| I_PL_SAFTBankStmntStartBalance | SAF-T PL Bank Statement Balance |
| I_PL_SAFTBillingDocTypeMap | SAF-T PL: Billing Document Type Mapping |
| I_PL_SAFTDownPaymentSlsOrdItm | SAF-T PL: Down Payment Sales Order Items |
| I_PL_SAFTGdsMvtTypeConfign | SAFT PL Goods Movement Type Configuration |
| I_PL_SAFTGeneralSettings | SAFT PL General Settings |
| I_PL_SAFTGoodsMovement | SAF-T Goods Movement |
| I_PL_SAFTInvoiceHeader | SAF-T Invoice Header |
| I_PL_SAFTJournalHeader | SAF-T Journal Header |
| I_PL_SAFTMaterialDocItemBasic | SAF-T PL Material Document Item Basic |
| I_PL_SAFTSalesOrderItem | SAF-T PL: Sales Order Items |
| I_PL_SAFTTaxCodeMap | SAF-T PL: Tax Code Mapping |
| I_PL_SAFTTaxItem | SAF-T Tax item |
| I_PL_SAFTTaxVATDeclnAddlVals | SAF-T PL: VAT Declaration Additional Values |
| I_PL_SAFTTaxVATDeclnFields | SAF-T PL: VAT Declaration Fields Values |