FIPLD_BC - SAFT: Identifying Business Cases
SAFT: Identifying Business Cases information is stored in SAP table FIPLD_BC.
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
Fields for table FIPLD_BC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
VALIDITY_FROM | Date for Beginning of Validity | X | ADATU | DATS | 16 | |
VALIDITY_TO | Date Validity Ends | X | BDATU | DATS | 16 | |
MFI_IND | SAFT: Include Manual FI Invoices | FIPL_MFI | CHAR | 2 | ||
SELF_BILL_IND | SAFT: Include Self Billing Data | FIPL_SELFBILLING | CHAR | 2 | ||
VEND_CUST_IND | SAFT: Use Vendors as Customers | FIPL_VEND_CUST | CHAR | 2 | ||
INCL_SER_IND | SAFT: Include Service as Product | FIPL_PROD_SER | CHAR | 2 | ||
COA_CONV_IND | SAFT: Chart Of Account Conversion | FIPL_COA_CONV | CHAR | 2 | ||
DOC_POS_DATE | SAFT: Document date or Posting date | FIPL_DOC_POS_DATE | CHAR | 2 | ||
MAIN_ALT_ACCT | SAFT: Show Main Acccount account or Alternate account | FIPL_MAIN_ALT_ACCT | CHAR | 2 | ||
TAX_LINE_MAT_IND | SAFT: Include Tax Like Material | FIPL_TAX_MAT | CHAR | 2 | ||
EXT_FI_IND | SAFT: Include External FI Data | FIPL_EXT_FI | CHAR | 2 | ||
EXT_SD_IND | SAFT: Include External SD Data | FIPL_EXT_SD | CHAR | 2 | ||
EXT_TAX_ENG_IND | SAFT: Include External Tax Data | FIPL_EXT_TAX | CHAR | 2 | ||
FICA_IND | Import FI-CA Data | FIPL_FICA | CHAR | 2 | ||
RE_CLASS_IND | SAFT: Include RE Classic Data | FIPL_RECLASSIC | CHAR | 2 | ||
RE_FX_IND | SAFT: Include RE-FX Data | FIPL_REFX | CHAR | 2 | ||
MOVTYPE_IND | SAFT: Consider only relevant Movement Types | FIPL_MOVTYPE | CHAR | 2 | ||
FI_VIEW | SAFT: FI View Being Extracted | FIPL_FIVIEW | CHAR | 2 | ||
SDINV_SOURCE | SAFT: JPK_FA source of amounts in PLN currency in case of SD | FIPL_SDINV_SOURCE | CHAR | 2 | ||
.INCLU--AP | FIPL_S_BC_ADDN | 0 | ||||
INT_FICA | Indicator to include both FI and FI-CA Data | FIPL_INTEGRATED_FICA | CHAR | 2 | ||
STAN_FICA | Indicator to include only FI-CA data | FIPL_STANDALONE_FICA | CHAR | 2 | ||
IND_ISM | SAFT: IS-M indicator | FIPL_ISM | CHAR | 2 | ||
S_BILL_IND_FICA | SAFT: Include Self Billing Data for FI-CA | FIPL_SB_FICA | CHAR | 2 | ||
SB_INT | SAFT: Self-Billing Integrated data | FIPL_SB_INT | CHAR | 2 | ||
SB_STAND_ALONE | SAFT: Self-Billing stand alone data | FIPL_SB_STAND_ALONE | CHAR | 2 | ||
TP_IND | SAFT: Third-Party | FIPL_THIRD_PARTY | CHAR | 2 | ||
TP_FICA_IND | SAFT: Third-Party FI-CA | FIPL_THIRD_PARTY_FICA | CHAR | 2 | ||
TP_INT | SAFT: Third-Party Integrated data | FIPL_TP_INT | CHAR | 2 | ||
TP_STAND_ALONE | SAFT: Third-Party stand alone data | FIPL_TP_STAND_ALONE | CHAR | 2 | ||
IND_PAYM | Indicator to Include Invoice Payment | FIPL_PAYM | CHAR | 2 |