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SAFTN_AO_WORKDOC - Define Working Documents for SAF-T
BAL_S_LOG - Application Log: Log header data Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Assign number ranges to SD document types.
Here, you assign number ranges to SD document types, according to the official Angolan document types.
Please note: only documents which are digitally signed will be considered in the SAF-T process. This process automatically excludes unsigned documents.
For each Company Codeenter a Fiscal Year, a Number Rangeand the corresponding working document invoice type (SAF-T Work Type). Valid types are listed below:
| Invoice Type | Invoice type according to XML |
|---|---|
| CM | CM - Table Consultation |
| CC | CC - Consignment Credit |
| GR | GR - Consignment Note |
| NR | NR - Delivery Note |
| FO | FO - Worksheets |
| NE | NE - Purchase Orders |
| OU | OU - Others |
| OR | OR - Budgets |
| PF | PF - Proforma Documents |
| DC | DC - Documents Issued to Check Goods Delivery or Services |
| RP | RP - Premium or Receipt of Premium (for Insurers) |
| RE | RE - Reversal or Receipt reversal (for Insurers) |
| CS | CS - Imputation to Co-Insurer (for Insurers) |
| LD | LD - Imputation to Leading Co-Insurer (for Insurers) |
| RA | RA - Accepted reinsurance (for Insurers) |
General Data in Customer Master Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2581 Date: 20240523 Time: 202903 sap01-206 ( 23 ms )
