Ansicht
Dokumentation
SAFT_PT_C_PAYMECH - Define Payment Mechanism for SAF-T
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Map payment methods to mechanisms recognized by the SAF-T report.
Use this transaction to map the payment method customized in the system (specified in an invoice) to the payment mechanism indicators as required for the SAF-T file.
For every payment mechanism identified in the system, assign the relevant method, as below:
| CC | CC - Credit Card | |
| CD | CD - Debit Card | |
| CH | CH - Bank Check | |
| CI | CI - International Documentary Credit | |
| CO | CO - Gift Card or Voucher | |
| CS | CS - Balance Compensation on Current Account | |
| DE | DE - Electronic Currency (e.g. Loyalty Cards) | |
| LC | LC - Bill of Exchange | |
| MB | MB - Multibanco Payment References | |
| NU | NU - Cash | |
| OU | OU - Other Methods Not Described Here | |
| PR | PR - Exchange of Goods | |
| TB | TB - Bank Transfer or SEPA | |
| TR | TR - Ticket Restaurant |
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2055 Date: 20240523 Time: 213954 sap01-206 ( 18 ms )
