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FI_RFIDITVCL_TU - Include Section TU Data in Customer Vendor List (Italy)

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This BAdI is used in the Financial Accounting (FI) component only for Italy and is called when you execute the Vendor Customer List (Italy) (RFIDITVCL) report.

When companies sell goods to non-Italian residents (natural persons) and receive a cash payment within a range established by the tax authorities, a specific section (section TU) with special data has to be included in the file created by the Vendor Customer List (Italy) (RFIDITVCL) report.

With this Business Add-In (BAdI) you can include this specific data in the section TU of the file created by the Vendor Customer List (Italy) (RFIDITVCL) report. To do so, implement method GET_TU_DATA.

Note:
The COUNTRY field in the exporting parameter should contain a 2-digit ISO code for the country/region. The UIC code for the country/region is read from the table T005_IT_UICREG. There is no check or conversion for other exporting fields (this includes the BIRTHPLACE and BIRTHREGION fields).

When you implement this BAdI, the TU data that this BAdI passes, and the birth data is also displayed in the ALV output of the 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).

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Length: 1672 Date: 20240523 Time: 201059     sap01-206 ( 42 ms )