- 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 Reporting (Generic Part) (FI-LOC-SAF)
ID: EBJ1000028
| CDS View | Description |
|---|---|
| P_SAFTGenLedgerBalance1 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance3 | SAF-T General Ledger Balance |
| P_SAFTSUPTAXREGNNMBR | SAF-T Registration Number Suppliers |
| I_SAFTCustTaxRegnNmbr | SAF-T Customer Tax Registration Number |
| I_SAFTSuplrInvcTaxCodeTotals | SAF-T Supplier Invoice TaxCode Totals |
| I_SAFTSuplrInvcTaxTotals | SAF-T Supplier Invoice Tax Totals |
| I_SAFTSuplrInvcTotals | SAF-T Supplier Invoice Totals |
| P_SAFTGenLedgerBalance2 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance4 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance5 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance6 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance8 | SAF-T General Ledger Balance |
| P_SAFTGenLedgerBalance9 | SAF-T General Ledger Balance |
| I_SAFTAcctgOneTimeCustomer | SAF-T Accounting OneTimeCustomers |
| I_SAFTBankStatementItem | SAF-T Bank Statement Item |
| I_SAFTBankStatementItemRef | SAF-T Bank Statement Item Reference |
| I_SAFTBillingItemDiscount | SAF-T Billing Item Discounts |
| I_SAFTBillingTax | SAF-T Billing Tax |
| I_SAFTConsolidationKey | SAF-T Consolidation Key |
| I_SAFTCustomerOpenItem | SAF-T Customer Open Items |
| I_SAFTSupTaxRegnNmbr | SAF-T Registration Number Suppliers |
| I_SAFTTaxAcctDetermination | SAFT Tax Accounts Determination |
| I_SAFTVendorOpenItem | SAF-T Vendor Open Items |
| I_SAFTAccountBalance | GL Account Balance |
| I_SAFTAccountBalanceEnd | GL Account End Balance |
| I_SAFTAccountBalanceMovement | GL Account Balance Movement |
| I_SAFTCustomerBalance | Customer Balance |
| I_SAFTCustomerBalanceEnd | Customer Balance End |
| I_SAFTCustomerBalanceMovement | Customer Balance Movement |
| I_SAFTJournalLineItem | SAF-T Journal Item |
| I_SAFTProductVersion | SAF-T Installed Product Version |
| I_SAFTSupplierBalance | Supplier Balance |
| I_SAFTSupplierBalanceEnd | Supplier Balance End |
| I_SAFTSupplierBalanceMovement | Supplier Balance Movement |
| P_JournalItemCFinDocHist | SAFT Journal Item CFin Doc History |
| P_SAFTTaxRatioCalculation | SAFT Get Sum Tax Ratio |
| P_SAFTCommodityCode | SAF-T Get Commodity Code |
| P_SAFTDANGEROUSGOODSCODE | SAF-T Get Dangerous Goods Code |
| P_SAFTExcludeBillingPlan | SAFT Exclude Billing Plan |
| P_SAFTGLItems | SAFT GLItems |
| P_SAFTGLMaxCustomer | SAFT GL Max Customer |
| P_SAFTGLMaxSupplier | SAFT GL Max Supplier |
| P_SAFTPaymentTermsValidityDay | SAF-T Payment terms minimal validity month day |
| I_SAFTAccountingProduct | SAF-T Accouting Product |
| I_SAFTBillingItemMax | SAF-T PT Billing Item Max |
| I_SAFTBillingPaymentTerms | SAF-T Billing Payment Terms |
| I_SAFTBillingProduct | SAF-T Billing Product |
| I_SAFTTaxRate | SAF-T Tax Rate |
| I_SAFTJournalEntry | SAF-T Journal Ledger Entry |
| P_BPCurrentAddress | Business Partner Current Address |
| P_SAFTJournalItemTaxAbs | SAFT Journal item Absolute Tax Amount |
| P_SAFTACCTDWNPAYPRODUCT | SAF-T Get Downpayment Products |
| P_SAFTACCT_TAXRATE | SAF-T Accounting Tax Rate has decimals |
| P_SAFTBPMultipleVATNmbr | SAF-T Is Multiple VAT BP |
| P_SAFTBPVATByCountry | SAF-T BP Vat by Country |
| P_SAFTBPVATCountry | SAF-T BP Vat Country |
| P_SAFTJournalCustVend | SAF-T Journal Customers & Vendors |
| P_SAFTJournalEntryLedger | SAFT Journal Entry Ledger |
| P_SAFTJournalItemBP | SAFT Journal Item Business Partner |
| P_SAFTJournalItemTaxSum | SAFT Get Sum Journal Line Item Tax |
| P_SAFTSumJournalLineItem | SAF-T Get sum of all Journal Line Items |
| P_SAFTTaxAmountSum | SAFT Get Sum Tax Amount |
| P_SAFTTaxItemAbs | SAFT Absolute Tax Item Amount |
| P_SAFTTaxRatioAfterRounding | SAFT Tax Ratio After Rounding |
| P_SAFTTaxRatioRounding | SAFT Get Roundings Tax |
| P_SAFTTaxRatioSum | SAFT Get Sum Tax Ratio |
| P_SAFT_BillDocOnInvoiceList | SAF-T Billing Document On Invoice List |
| P_SAFT_CancelSettlmtDoc | SAF-T Cancelled Settlement Mgmt Doc |
| P_SAFT_CONTACTPERSON | A SAF-T single contact person |
| P_SAFT_GeneralLedgerBP | SAFT General Ledger Business Partner |
| P_SAFT_GeneralLedgerOneTimeBP | SAFT GenLedger One Time Business Partner |
| P_SAFT_GLMaxBuPa | SAFT Max General Ledger Business Partner |
| I_SAFTAccountingCustomer | SAF-T Regular Accounting Customers |
| I_SAFTAccountingHeader | SAF-T Accounting Header |
| I_SAFTAccountingItem | SAF-T Accounting Item |
| I_SAFTAccountingTax | SAF-T Accouting Tax |
| I_SAFTAccountingTaxCheck | SAF-T Accounting Tax Check |
| I_SAFTBankAccountDetails | SAFT Bank Account Details |
| I_SAFTBankStatement | SAF-T Bank Statement |
| I_SAFTBillingCustomer | SAF-T Regular Billing Customers |
| I_SAFTBillingHeader | SAF-T Billing Header |
| I_SAFTBillingHeaderTaxCheck | SAF-T Billing Header Tax |
| I_SAFTBillingItem | SAF-T Billing Item |
| I_SAFTBillingItemTaxCheck | SAF-T Billing Item Tax Check |
| I_SAFTBillingOneTimeCustomer | SAF-T Billing OneTimeCustomers |
| I_SAFTCompensationDocument | SAFT Compensation Documents |
| I_SAFTControllingDocument | SAFT Controlling Document |
| I_SAFTCostCenter | SAF-T Cost Centers |
| I_SAFTGeneralLedgerBP | SAFT Gen Ledger Business Partner |
| I_SAFTGeneralLedgerOneTimeBP | SAFT GLedger One Time Business Partner |
| I_SAFTGeneralLedgerSupplier | SAF-T Gen Ledger Supplier |
| I_SAFTGenLedgerAccountBalance | SAF-T General Ledegr Accounts Balance |
| I_SAFTGenLedgerCustomer | SAF-T Gen Ledger Customer |
| I_SAFTGenLedgerCustomerBalance | SAF-T General Ledger Customer Balance |
| I_SAFTGenLedgerOneTimeCustomer | SAF-T Gen Ledger One Time Customer |
| I_SAFTGenLedgerOneTimeSupplier | SAF-T Gen Ledger OneTimeSupplier |
| I_SAFTGenLedgerSupplierBalance | SAF-T General Ledger Supplier Balance |
| I_SAFTHeader | SAF-T Header |
| I_SAFTInvoiceAsDelivery | SAF-T Invoice as Delivery |
| I_SAFTInvoiceListHeader | SAF-T Invoice List Header |
| I_SAFTJournalCode | SAF-T Journal Codes |
| I_SAFTJournalHeader | SAF-T Journal Header |
| I_SAFTJournalItem | SAF-T Journal Ledger Entry Item |
| I_SAFTPaymentTermsValidityDay | SAF-T Payment terms minimal validity month day |
| I_SAFTSettlementManagementItem | SAF-T Settlement Management Item |
| I_SAFTSettlementManagementTax | SAF-T Settlement Management Tax |
| I_SAFTSettlementMgmtCustomer | SAF-T Settlement Management Customer |
| I_SAFTSettlementMgmtHeader | SAF-T Settlement Management Header |
| I_SAFTSettlementMgmtProduct | SAF-T Settlement Management Product |
| I_SAFTSettlmtMgmtPaymentTerms | SAF-T Settlement Mgmt Payment Terms |
| I_SAFTVatCode | SAFT Vat Codes |