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FIPL_SAFT_EXTRACTED_ - BAdI: Data Extraction

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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This Business Add-In (BAdI) is used in the Financial Accounting (FI-LOC) or Financial Accounting Poland (FI-LOC-PL) component, depending on your system.

You use this BAdI to collect the default values collected by the SAF-T extraction tables for Poland, per customer-specific requirements. This allows you to enhance your own extraction tables with additional selected data from the source documents for each of the SAF-T Poland modules (WB, FA, MAG, KR, VAT).

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).

Further Information

BAdI methods in FIPL_SAFT_EXTRACTED_DATA:

EXTRACT_ACCOUNTING	Extract Accounting Ledgers
EXTRACT_BANK	Extract Bank statements
EXTRACT_MOG	Extract Material Movements
EXTRACT_VAT	Extract Input/Output VAT
EXTRACT_INVOICES	Extract Invoices
DELETE_ACCOUNTING	Delete Extracted Accounting Ledgers
DELETE_BANK	Delete Extracted Bank statements
DELETE_MOG	Delete Extracted Material Movements
DELETE_VAT	Delete Extracted Input/Output VAT
DELETE_INVOICES	Delete Extracted Invoices

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2149 Date: 20240523 Time: 221128     sap01-206 ( 28 ms )