CDS Views for SAF-T Reporting (Generic Part) (FI-LOC-SAF)

CDS View NameDescriptionSQL View Name
I_SAFTACCOUNTINGCUSTOMERSAF-T Regular Accounting CustomersISAFTACCTGCUST
I_SAFTACCOUNTINGHEADERSAF-T Accounting HeaderISAFTACCHEADER
I_SAFTACCOUNTINGITEMSAF-T Accounting ItemISAFTACCITEM
I_SAFTACCOUNTINGPRODUCTSAF-T Accouting ProductISAFTACCPRODUCT
I_SAFTACCOUNTINGTAXSAF-T Accouting TaxISAFTACCTAX
I_SAFTACCOUNTINGTAXCHECKSAF-T Accounting Tax CheckISAFTACCTAXCK
I_SAFTACCTGONETIMECUSTOMERSAF-T Accounting OneTimeCustomersISAFTACCTGOTC
I_SAFTBANKSTATEMENTSAF-T Bank StatementISAFTBNKST
I_SAFTBANKSTATEMENTITEMSAF-T Bank Statement ItemISAFTBNKSTITM
I_SAFTBANKSTATEMENTITEMREFSAF-T Bank Statement Item ReferenceISAFTBNKSTITMRF
I_SAFTBILLINGCUSTOMERSAF-T Regular Billing CustomersISAFTBILCUST
I_SAFTBILLINGHEADERSAF-T Billing HeaderISAFTBILLHEADER
I_SAFTBILLINGHEADERTAXCHECKSAF-T Billing Header TaxISAFTBILLHTAXCK
I_SAFTBILLINGITEMSAF-T Billing ItemISAFTBILLITEM
I_SAFTBILLINGITEMDISCOUNTSAF-T Billing Item DiscountsISAFTBILLITMDISC
I_SAFTBILLINGITEMMAXSAF-T PT Billing Item MaxISAFTBILLITMAX
I_SAFTBILLINGITEMTAXCHECKSAF-T Billing Item Tax CheckISAFTBILLITAXCK
I_SAFTBILLINGONETIMECUSTOMERSAF-T Billing OneTimeCustomersISAFTOTBILCUST
I_SAFTBILLINGPAYMENTTERMSSAF-T Billing Payment TermsISAFTBILLPAYMT
I_SAFTBILLINGPRODUCTSAF-T Billing ProductISAFTBILLPRODUCT
I_SAFTBILLINGTAXSAF-T Billing TaxISAFTBILLTAX
I_SAFTCOMPENSATIONDOCUMENTSAFT Compensation DocumentsISAFTCOMPDOC
I_SAFTCONSOLIDATIONKEYSAF-T Consolidation KeyISAFTCONSKEY
I_SAFTCONTROLLINGDOCUMENTSAFT Controlling DocumentISAFCODOC
I_SAFTCOSTCENTERSAF-T Cost CentersISAFTCOSTCTR
I_SAFTCUSTOMEROPENITEMSAF-T Customer Open ItemsISAFTCOI
I_SAFTCUSTTAXREGNNMBRSAF-T Customer Tax Registration NumberISAFTCUSTREGN
I_SAFTGENERALLEDGERSUPPLIERSAF-T Gen Ledger SupplierISAFTGLSUP
I_SAFTGENLEDGERACCOUNTBALANCESAF-T General Ledegr Accounts BalanceISAFTGENGLACCBAL
I_SAFTGENLEDGERCUSTOMERSAF-T Gen Ledger CustomerISAFTGENLEDCUST
I_SAFTGENLEDGERCUSTOMERBALANCESAF-T General Ledger Customer BalanceISAFTGENGLCSTBAL
I_SAFTGENLEDGERONETIMECUSTOMERSAF-T Gen Ledger One Time CustomerISAFTGENLEDOTC
I_SAFTGENLEDGERONETIMESUPPLIERSAF-T Gen Ledger OneTimeSupplierISAFTGLOTSUP
I_SAFTGENLEDGERSUPPLIERBALANCESAF-T General Ledger Supplier BalanceISAFTGENGLSPLBAL
I_SAFTHEADERSAF-T HeaderISAFTHEADER
I_SAFTJOURNALCODESAF-T Journal CodesISAFTJOURNALCOD
I_SAFTJOURNALENTRYSAF-T Journal Ledger EntryISAFTJRNENTRY
I_SAFTJOURNALHEADERSAF-T Journal HeaderIJRNLHDR
I_SAFTJOURNALITEMSAF-T Journal Ledger Entry ItemIPTJRNLENTRYI
I_SAFTJOURNALLINEITEMSAF-T Journal ItemISAFTJOURNALITM
I_SAFTPAYMENTTERMSVALIDITYDAYSAF-T Payment terms minimal validity month dayISAFTPAYMTVD
I_SAFTPRODUCTVERSIONSAF-T Installed Product VersionISAFTPRDVERS
I_SAFTSETTLEMENTMANAGEMENTITEMSAF-T Settlement Management ItemISAFTSMITEM
I_SAFTSETTLEMENTMANAGEMENTTAXSAF-T Settlement Management TaxISAFTSMTAX
I_SAFTSETTLEMENTMGMTCUSTOMERSAF-T Settlement Management CustomerISAFTSMCUST
I_SAFTSETTLEMENTMGMTHEADERSAF-T Settlement Management HeaderISAFTSMHEADER
I_SAFTSETTLEMENTMGMTPRODUCTSAF-T Settlement Management ProductISAFTSTLMNGTPRD
I_SAFTSETTLMTMGMTPAYMENTTERMSSAF-T Settlement Mgmt Payment TermsISAFTSMPAYTERM
I_SAFTSUPLRINVCTAXCODETOTALSSAF-T Supplier Invoice TaxCode TotalsISAFTSUPINVTXCTS
I_SAFTSUPLRINVCTAXTOTALSSAF-T Supplier Invoice Tax TotalsISAFTSUPINVTAXTS
I_SAFTSUPLRINVCTOTALSSAF-T Supplier Invoice TotalsISAFTSUPINVTOTS
I_SAFTSUPTAXREGNNMBRSAF-T Registration Number SuppliersISAFTSUPREGN
I_SAFTTAXACCTDETERMINATIONSAFT Tax Accounts DeterminationISAFTTAXACCT
I_SAFTTAXRATESAF-T Tax RateISAFTTAXRATE
I_SAFTVATCODESAFT Vat CodesISAFTVATCODE
I_SAFTVENDOROPENITEMSAF-T Vendor Open ItemsISAFTVOI
P_BPCURRENTADDRESSBusiness Partner Current AddressPBPCURADDR
P_JOURNALITEMCFINDOCHISTSAFT Journal Item CFin Doc HistoryPJICFINDOCHIST
P_SAFTACCTDWNPAYPRODUCTSAF-T Get Downpayment ProductsPSAFTACCDWNPPRD
P_SAFTBPMULTIPLEVATNMBRSAF-T Is Multiple VAT BPPSAFTBPMULTIVAT
P_SAFTBPVATBYCOUNTRYSAF-T BP Vat by CountryPSAFTBPVATBYCTRY
P_SAFTBPVATCOUNTRYSAF-T BP Vat CountryPSAFTVATCTRY
P_SAFTCOMMODITYCODESAF-T Get Commodity CodePSAFTCNC
P_SAFTDANGEROUSGOODSCODESAF-T Get Dangerous Goods CodePSAFTDGC
P_SAFTEXCLUDEBILLINGPLANSAFT Exclude Billing PlanPSAFTEXCLUDEBP
P_SAFTGENLEDGERBALANCE0SAF-T General Ledger BalancePSAFTGLBAL0
P_SAFTGENLEDGERBALANCE1SAF-T General Ledger BalancePSAFTGLBAL1
P_SAFTGENLEDGERBALANCE2SAF-T General Ledger BalancePSAFTGLBAL2
P_SAFTGENLEDGERBALANCE3SAF-T General Ledger BalancePSAFTGLBAL3
P_SAFTGENLEDGERBALANCE4SAF-T General Ledger BalancePSAFTGLBAL4
P_SAFTGENLEDGERBALANCE5SAF-T General Ledger BalancePSAFTGLBAL5
P_SAFTGENLEDGERBALANCE6SAF-T General Ledger BalancePSAFTGLBAL6
P_SAFTGENLEDGERBALANCE8SAF-T General Ledger BalancePSAFTGLBAL7
P_SAFTGENLEDGERBALANCE9PSAFTGLBAL9
P_SAFTGLITEMSSAFT GLItemsPSAFTGLITEMS
P_SAFTGLMAXCUSTOMERSAFT GL Max CustomerPSAFTGLMAXCUST
P_SAFTGLMAXSUPPLIERSAFT GL Max SupplierPSAFTGLMAXSUP
P_SAFTJOURNALCUSTVENDSAF-T Journal Customers & VendorsPSAFTJCV
P_SAFTJOURNALENTRYLEDGERSAFT Journal Entry LedgerPSAFTJOURNALDG
P_SAFTJOURNALITEMBPSAFT Journal Item Business PartnerPSAFTJIBP
P_SAFTJOURNALITEMTAXABSSAFT Journal item Absolute Tax AmountPSAFTJITAXABS
P_SAFTJOURNALITEMTAXSUMSAFT Get Sum Journal Line Item TaxPSAFTJRNLITAXSUM
P_SAFTPAYMENTTERMSVALIDITYDAYSAF-T Payment terms minimal validity month dayPSAFTPAYMTVD
P_SAFTSUMJOURNALLINEITEMSAF-T Get sum of all Journal Line ItemsPSAFTSUMJRNLITEM
P_SAFTSUPTAXREGNNMBRSAF-T Registration Number SuppliersPSAFTSUPREGN
P_SAFTTAXAMOUNTSUMSAFT Get Sum Tax AmountPSAFTTAXAMNTSUM
P_SAFTTAXITEMABSSAFT Absolute Tax Item AmountPSAFTTAXIABS
P_SAFTTAXRATIOAFTERROUNDINGSAFT Tax Ratio After RoundingPSAFTTAXAFTRR
P_SAFTTAXRATIOCALCULATIONSAFT Get Sum Tax RatioPSAFTTAXRATIOCAL
P_SAFTTAXRATIOROUNDINGSAFT Get Roundings TaxPSAFTTAXRATIORND
P_SAFTTAXRATIOSUMSAFT Get Sum Tax RatioPSAFTTAXRATIOSUM
P_SAFT_CANCELSETTLMTDOCSAF-T Cancelled Settlement Mgmt DocPSAFTCANCSETD
P_SAFT_CONTACTPERSONA SAF-T single contact personPSAFTCNTPRN

Other CDS Views