SAF-T Reporting (Generic Part) (FI-LOC-SAF)

ID: EBJ1000028
T-Code Description Tables
FIEU_BCP Business Case 3
FIEU_BCP_LU Business Case 3
FIEU_SAFT EU : SAFT Reporting 122
FIEU_SAFT_PT PT : SAFT Reporting 122
FIEU_VAT_RCPT Payment Receipt 16
SAFTN_D SAF-T: Delete Extraction 32
SAFTN_E SAF-T: Extract Data 32
SAFTN_G SAF-T: Generate File 32
SAFTN_M SAF-T: Monitor 15
FIEUVC_GEN_SAFT SAF-T Generic Settings 0
FIEUV_BC_LU Business Case 0
FIEUV_BC_PT Business Case 0
FIEU_BC Maintain SAF-T Bussiness Cases 0
FIEU_DP_FI FI Down Payment and Clearing 0
FIEU_DP_SD SD Down Payment and Clearing 0
FIEU_GEN Maintain SAF-T Generic Customization 0
FIEU_MFI Set Document Types for FI Invoices 0
FIEU_PATH SAFT:Maintain XML Paths(Appln.Server 0
FIEU_PAYM Maintain Payment Mechanism for SAF-T 0
FIEU_PTYPE Maintain Product Type for SAF-T 0
FIEU_SBEKORG SAFT:Vendor/Purchasing Organization 0
FIEU_SBINFO Maintain data for Self Billing 0
FIEU_SDGEN Maintain Invoice for SAF-T SD Inv 0
FIEU_SOFC Maintain Sales Office Customization 0
FILU_DOC_TYPE LU SAF-T: Maintain Payment Doc Type 0
S_ER9_11000631 - 0
S_ER9_11000632 - 0