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FIAPARPT_RFUVPT00 - BAdI: Modify Annex 40 and Annex 41

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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. This BAdI is called when you execute the Advance Return for Tax on Sales/Purchases (Portugal) (RFUVPT00) report. You can use this BAdI to do the following:

• Retrieve details of special types of documents (these documents are not available in the standard SAP tables)

• Report these documents in the Annex 40 and Annex 41 sections of the output file generated by RFUVPT00 report.

BAdI Methods:

• GET_ANEXO_40: You can use this method to read specific data for Anexo 40 so that the report can include it in the generated file.

• GET_ANEXO_41: You can use this method to read specific data for Anexo 41 so that the report can include it in the generated file.

• MODIFY_ANEXO_4041:
  You use this BAdI method to modify the details in these special documents based on customer-specific requirements before they are actually reported in the Annex 40 and Annex 41 sections of the output file generated by the Advance Return for Tax on Sales/Purchases (Portugal) (RFUVPT00) report.
  You can also use this method to include the number of the request for register types 66, 67 (Anexo 40) and 85 and 86 (Anexo 41)..

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).

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