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BADI_CIAP_EFD - BAdI: SPED EFD Data Definition

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Tax Management Framework for Brazil - CIAP (FIN-TMF-BR-CIAP) component. You can use this BAdI to modify the EFD-related data in the following CIAP record fields:

• Main Asset/Component Code (COD_IND_BEM) - Used in the 0300 and 0305 registers of the EFD report, as well as in the G block registers. This code must be unique; otherwise there will be duplicated lines in the EFD report. By default the COD_IND_BEMfield is filled in with the record ID.

• Asset Function (FUNC) - Used in the 0305 register of the EFD report. By default, the FUNC field is filled in with the material group description of the nota fiscal line.

• Asset or Component Description (DESCR_ITEM) - Used in the 0300 register of the EFD report. By default, the DESCR_ITEM field is filled with the item description of the nota fiscal.

• Registration Code of Main Asset (COD_PRNC) - Used in the 0300 register of the EFD report.

• G/L Account Number (COD_CTA) - Used in the 0300 register of the EFD report.

• Cost Center Code (COD_CCUS) - Used in the 0305 register of the EFD report.

• Cost Center Description (CCUS) - Used in the 0305 register of the EFD report.

• Useful Life (Months) (VIDA_UTIL) - Used in the 0305 register of the EFD report.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

This BAdI is called whenever a record is created.

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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