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- 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 Portugal (FI-LOC-SAF-PT)
ID: ER98000595
| CDS View | Description |
|---|---|
| C_PT_SAFTCommodityCode | SAF-T Get Commodity Code |
| C_PT_SAFTDangerousGoodsCode | SAF-T Get Dangerous Goods Code |
| I_PT_MaterialVersion | PT Material Data Version |
| C_PT_SAFTBillingItemOrderRef | SAF-T Sales Invoice Order References |
| C_PT_SAFTGenLedgerEntryCube | SAF-T PT General Ledger Entries Cube |
| C_PT_SAFTGenLedgerItemCube | SAF-T General Ledger Entries Item Cube |
| C_PT_SAFTPaymentHeaderCube | SAF-T PT Payment Header Cube |
| C_PT_SAFTPaymentItemCube | SAF-T PT Payment Item Cube |
| C_PT_SAFTSalesInvoiceHeaderC | SAF-T PT Sales Invoice Header Cube |
| C_PT_SAFTSalesInvoiceItemC | SAF-T PT Sales Invoice Item Cube |
| C_PT_SAFTSelfBillgInvoiceHdrC | SAF-T PT Self-Billing InvoiceHeader Cube |
| C_PT_SAFTSelfBillgInvoiceItemC | SAF-T PT Self-Billing Invoice Item Cube |
| C_PT_SAFTSelfBillgTotals | SAF-T PT Self-Billing Totals |
| C_PT_SAFTWorkingDocHeaderC | SAF-T PT Working Documents Header Cube |
| C_PT_SAFTWorkingDocItemC | SAF-T PT Working Documents Item Cube |
| I_PT_CustomerAddressHistory | PT Customer Address History |
| I_PT_CustomerAddressVersion | PT Customer Address Version |
| I_PT_SAFTCustAddrHist | SAF-T PT Customer Address History |
| I_PT_SAFTSelfBillgInvoiceItem | SAF-T PT Self-Billing Invoice Item |
| I_PT_SAFTSelfBillgSuplrInvcItm | SAF-T PT Self-Billing SupplierInv Item |
| I_PT_SAFTTax | SAF-T Tax |
| C_PT_SAFTGenLedgerJournal | SAF-T PT General Ledger Journal |
| C_PT_SAFTGenLedgerSecEntries | SAF-T General Ledger Section Entries |
| C_PT_SAFTPaymentMechanism | SAF-T PT Payment Pay Mech |
| C_PT_SAFTPaymentOrderRef | SAF-T PT Payment Order Ref |
| C_PT_SAFTSelfBillgInvoiceItemQ | SAF-T PT Self-Billing Invoice Item Query |
| C_PT_SAFTSlsInvoiceNmbrEntries | SAF-T PT Sales Invoice Number Entries |
| C_PT_SAFTWorkingDocNmbrEntries | SAF-T PT Working Doc Number Entries |
| P_PT_PAYORGON | Private Payment Org On |
| P_PT_SAFTCUSTADDR | Get Cust addr max |
| P_PT_SAFTCUSTMAX | Get Cust max |
| P_PT_SAFTFIlterInvType | SAFT PT Invoice Types Filter |
| P_PT_SAFTIsAlternateAccount | SAFT PT Is Alternate Account |
| P_PT_SAFTPAYMENTMECHANISM | Private Payment Mechanism |
| P_PT_SAFTSUPADDR | SAF-T Get Supplier addr max |
| P_PT_SAFTSUPMAX | SAF-T Get Supplier max |
| P_PT_SAFTTAXLAND | Private Payment Tax Country |
| P_PT_SAFTTAXLANDSUP | SAFT PT Tax Land for Suppliers |
| I_PT_AcctgDocMatlVers | PT AccountingDoc Material Version |
| I_PT_DgtlSgntrNmbrRngeAcctg | PT Signature Number Range in Accounting |
| I_PT_MaterialHistory | PT Material Data History |
| I_PT_SAFTAcctgDocMatlHist | SAF-T PT AccountingDoc Material History |
| I_PT_SAFTBillgDocMatlHist | SAF-T PT BillingDoc Material History |
| I_PT_SAFTBillingItmTaxLikeMatl | SAF-T PT Billing Item Tax Like Material |
| I_PT_SAFTBillingProduct | SAF-T Billing Product |
| I_PT_SAFTDownPaymentSales | SAFT PT Down Payment SD Configuration |
| I_PT_SAFTLineDiscConditions | SAF-T Line Discount Conditions |
| I_PT_SAFTPaymentMechanism | PT Payment Mechanism |
| I_PT_SAFTPaymentTotalAmtCheck | SAF-T PT Payment Doc Total Amt |
| I_PT_SAFTSelfBillgMatlHist | SAF-T PT Self-Billing Material History |
| I_PT_SAFTTaxLikeMaterial | SAF-T PT TaX Like Material Configuration |
| I_PT_SelfBillgMatlVers | PT Self-Billing Material Version |
| C_PT_SAFTBillingItemSerialNmbr | SAF-T PT Item Serial Numbers |
| C_PT_SAFTCustomer | SAF-T PT Customers |
| C_PT_SAFTGenLedgerCustomer | SAFT PT GLEntries Customer |
| C_PT_SAFTGenLedgerEntryQry | SAF-T PT General Ledger Entries Query |
| C_PT_SAFTGenLedgerItemQry | SAF-T General Ledger Entries Item Query |
| C_PT_SAFTGenLedgerSecTotals | SAF-T PT General Ledger Section Totals |
| C_PT_SAFTHeader | SAF-T PT Header |
| C_PT_SAFTIntegratedCustomer | SAF-T Integrated Customers |
| C_PT_SAFTPaymentHeaderQry | SAF-T PT Payment Header Query |
| C_PT_SAFTPaymentItemQry | SAF-T PT Payment Item Query |
| C_PT_SAFTPaymentsNmbrEntries | SAF-T PT Payment Number of Entries |
| C_PT_SAFTPaymentsTotalCheck | SAF-T PT Payment Total Check |
| C_PT_SAFTProduct | SAF-T Product |
| C_PT_SAFTSalesInvoiceHeaderQry | SAF-T PT Sales Invoice Header Query |
| C_PT_SAFTSalesInvoiceItemQry | SAF-T PT Sales Invoice Item Query |
| C_PT_SAFTSelfBillgCustomer | SAF-T PT Self-Billing Customer |
| C_PT_SAFTSelfBillgInvoiceHdrQ | SAF-T PT Self-Billing Inv. Header Query |
| C_PT_SAFTSelfBillgMaterial | SAF-T PT Self-Billing Material |
| C_PT_SAFTSelfBillgSupplier | SAF-T PT Self-Billing Supplier |
| C_PT_SAFTSlsInvoiceItmRef | SAF-T PT Sales Invoice Item References |
| C_PT_SAFTSlsInvoiceTotalCheck | SAF-T PT Sales Invoice Total Check |
| C_PT_SAFTSupplier | SAF-T PT Suppliers |
| C_PT_SAFTTax | SAF-T Tax |
| C_PT_SAFTWorkingDocHeaderQry | SAF-T PT Working Documents Header Query |
| C_PT_SAFTWorkingDocItemQry | SAF-T PT Working Documents Item Query |
| C_PT_SAFTWorkingDocItemRef | SAF-T PT WorkingDocument Item References |
| C_PT_SAFTWorkingDocTotalCheck | SAF-T PT Working Documents Total Check |
| P_PT_SAFTDownPaymentProduct | SAF-T PT Get Downpayment products |
| P_PT_SAFTINVASDELIVERY | SAF-T PT Invoices as Deliveries |
| P_PT_SAFTSALESINVPLANT | SAF-T PT Invoices Plant |
| P_PT_SAFT_BillDocOnInvoiceList | SAF-T PT Billing Doc On Invoice List |
| P_PT_SAFT_InvoiceListItemAmnt | SAF-T PT Invoice List Item Amount |
| P_PT_SAFT_InvoiceListItemSum | SAF-T PT Invoice List Item Sum |
| P_PT_SAFT_InvoiceListItemValue | SAF-T PT Invoice List Item Value |
| P_PT_SAFT_InvoiceListItmUpd | SAF-T PT Invoice List Item to Update |
| P_PT_SAFT_InvoiceListRndDif | SAF-T PT Invoice List Round Dif |
| P_SAFTINVASDELIVERY | SAF-T PT Invoices as Deliveries |
| I_PT_AcctgDocCustAddrVers | PT AccountingDoc CustAddr Version |
| I_PT_AcctgDocDgtlSgntr | PT AccountingDoc Digital Signature |
| I_PT_BillgDocCustAddrVers | PT BillingDoc CustAddr Version |
| I_PT_BillgDocDgtlSgntr | PT BillingDoc Digital Signature |
| I_PT_BillgDocMatlVers | PT BillingDoc Material Version |
| I_PT_SAFTAccountingCustomer | SAF-T PT Accounting Customer |
| I_PT_SAFTAccountingHeader | SAF-T PT Accounting Header |
| I_PT_SAFTAccountingItem | SAF-T PT Accounting Item |
| I_PT_SAFTAccountingProduct | SAF-T Accounting Product |
| I_PT_SAFTAccountingTax | SAF-T Accounting Tax |
| I_PT_SAFTAcctgCustTaxRegnNmbr | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTAcctgDocCustAddrHist | SAF-T PT AccountingDoc CustAddr History |
| I_PT_SAFTAcctgDownPaymentHdr | SAF-T PT Accounting DownPayment Header |
| I_PT_SAFTAcctgDownPaymentItm | SAF-T PT Accounting DownPayment Item |
| I_PT_SAFTAcctgOneTimeCustomer | SAF-T PT Accounting One Time Customer |
| I_PT_SAFTAcctgSupTaxRegnNmbr | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBillgCustTaxRegnNmbr | SAF-T Billing Tax Registration Number |
| I_PT_SAFTBillgDocCustAddrHist | SAF-T PT BillingDoc CustAddr History |
| I_PT_SAFTBillingCustomer | SAF-T PT Billing Customer |
| I_PT_SAFTBillingHdrTaxLikeMatl | SAF-T PT Billg Header Tax Like Material |
| I_PT_SAFTBillingHeader | SAF-T PT Billing Header |
| I_PT_SAFTBillingItem | SAF-T PT Billing Item |
| I_PT_SAFTBillingLineDiscount | SAFT PT Billing Line Discount |
| I_PT_SAFTBillingOneTimeCust | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTBillingPlanHeader | SAFT PT Billing Plan Header |
| I_PT_SAFTBillingPrcgCndnHdr | SAFT PT Billing Pricing Condition Header |
| I_PT_SAFTBillingPrcgCndnItem | SAFT PT Billing Pricing Condition Item |
| I_PT_SAFTBillingTax | SAF-T Billing Tax |
| I_PT_SAFTCommodityCode | SAF-T Get Commodity Code |
| I_PT_SAFTDangerousGoodsCode | SAF-T Get Dangerous Goods Code |
| I_PT_SAFTDownPaymentFinance | SAF-T PT Get DownPayment Documents in FI |
| I_PT_SAFTGenericSettings | SAF-T PT Generic Settings |
| I_PT_SAFTGenLdgrOneTmeSupplier | SAFT PT GLEntries OTS |
| I_PT_SAFTGenLedCustTaxRegnNmbr | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGenLedgerCustomer | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGenLedgerEntry | SAF-T PT Journal Ledger Entry |
| I_PT_SAFTGenLedgerItem | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGenLedgerOneTimeCust | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGenLedgerSupplier | SAFT PT GLEntries Supplier |
| I_PT_SAFTInvoiceListHeader | SAF-T PT Invoice List Header |
| I_PT_SAFTInvoiceListItem | SAF-T PT Invoice List Item |
| I_PT_SAFTInvoiceType | SAF-T PT Invoice Type |
| I_PT_SAFTPaymentCustomer | SAF-T Payment Customer |
| I_PT_SAFTPaymentHeader | SAF-T PT Payment Header |
| I_PT_SAFTPaymentItem | SAF-T PT Payment Item |
| I_PT_SAFTPaymentOneTimeCust | SAF-T Payment One Time Customer |
| I_PT_SAFTPaytCustTaxRegnNmbr | SAF-T Payment Tax Registration Number |
| I_PT_SAFTProductType | SAF-T Product Type Table |
| I_PT_SAFTSelfBillgCustAddrHist | SAF-T PT Self-Billing CustAddr History |
| I_PT_SAFTSelfBillgInvoiceHdr | SAF-T PT Self-Billing Invoice Header |
| I_PT_SAFTSelfBillgSuplrInvcHdr | SAF-T PT Self-Billing SupplierInv Header |
| I_PT_SAFTSettlementMgmtHeader | SAF-T PT Settlement Management Header |
| I_PT_SAFTSettlementMgmtItem | SAF-T PT Settlement Management Item |
| I_PT_SAFTSettlementMgmtProduct | SAF-T PT Settlement Management Product |
| I_PT_SAFTSettlementMgmtTax | SAF-T PT Settlement Management Tax |
| I_PT_SAFTSettlmtMgmtCustomer | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSettlmtMgmtTaxRegNmbr | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PT_SAFTSummaryInvoice | SAF-T Summary Invoice Customization |
| I_PT_SAFTTaxNotConfigured | SAF-T PT get tax NS |
| I_PT_SAFTTransactionType | SAF-T Transaction Type |
| I_PT_SAFTWorkingDocType | Number Ranges for SAF-T WorkingDocuments |
| I_PT_SelfBillgCustAddrVers | PT Self-Billing CustAddr Version |
| I_PT_SelfBillgDgtlSgntr | PT Self-Billing Digital Signature |