- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- 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 Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- 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)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FIEU_SAFT_PT
PT : SAFT Reporting |
Component: SAF-T Reporting (Generic Part)
Transaction Tables
| ACDOCA | Universal Journal Entry Line Items |
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSEG | Accounting Document Segment |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| BSET | Tax Data Document Segment |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| EKBE | History per Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) |
| FIEUD_SB_SUMMARY | SAFT: Self Billing Extraction Summary |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FIEUD_USER_HIST | SAFT: User history for extraction details |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| MKPF | Header: Material Document |
| MSEG | Document Segment: Material |
| RBKP | Document Header: Invoice Receipt |
| REGUT | TemSe - Administration Data |
| RKWA | Consignment Withdrawals |
| SIPT_RBKP | Portugal: Digital Signature for Self Billing Document |
| SIPT_VBRK | Portugal: Digital Signature for Billing Document |
| SRF_REPORTING | Reporting |
| SRF_REP_RUN | General Information about Report Run |
| SRF_REP_RUN_DATA | SRF Generated Document Data and Manually adjusted Data |
| VBAK | Sales Document: Header Data |
| VBFA | Sales Document Flow |
| VBKD | Sales Document: Business Data |
| VBPA | Sales Document: Partner |
| VBPA3 | Tax Numbers for One-Time Customers |
| VBRK | Billing Document: Header Data |
| VBRL | Sales Document: Invoice List |
| VBRP | Billing Document: Item Data |
| VBUK | Sales Document: Header Status and Administrative Data |
| WBRF | Document Flow for Settlement Managment Document |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
| WCOCOH | Condition Contract: Header |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item |
Dimensions
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
| J_1BBRANCH | Business Place |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| SECCODE | Section Code |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| SRF_RPG_ENT | SRF Reporting Entity |
| T001 | Company Codes |
| T001W | Plants/Branches |
| T003 | Document Types |
| T007F | Taxes on Sales/Purchases Groups |
| T052 | Terms of Payment |
| TVKO | Organizational Unit: Sales Organizations |