SAFT_XML_GEN is a SAP tcode coming under CRM module and BBPCRM component. View some details about SAFT_XML_GEN tcode in SAP.
- SAFT_XML_GEN tcode used for : Portugal SAF-T XML File generation in SAP
- Module : CRM-LOC (Localization)
- Parent Module : CRM (Customer Relationship Management)
- Package : BEA_INTERNATIONAL (Billing International)
- ABAP Program : ITL_SAFT_XML_GENERATE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
SAFT_XML_GEN related transaction codes
| Tcode | Note |
|---|---|
| SAFT_XML_GEN | Portugal SAF-T XML File generation |
| CRMC_SAF_ADV | SAF: Advanced customizing for saf |
| CRMC_SAF_ADV_CLIENT | SAF: Advanced customizing for saf |
| RSAFT_XML | RSAFT_PT:XML Generation for Portugal |
| FPSAFT_EXT | Extract SAF-T Source Documents |
| WSAFR02 | SAF Configuration Generation |
| CRMC_SAF_NR_KBSDB | SAF: Number Range EIKBSDB |
| WSAF001 | SAF Configuration Maintenance |
| WSAFR01 | Data Transfer R/3 - SAF |
| FIEUVC_GEN_SAFT | SAF-T Generic Settings |
| FIEU_BC | Maintain SAF-T Bussiness Cases |
| FIEU_GEN | Maintain SAF-T Generic Customization |
| FIEU_PAYM | Maintain Payment Mechanism for SAF-T |
| FIEU_PTYPE | Maintain Product Type for SAF-T |
| FIEU_SDGEN | Maintain Invoice for SAF-T SD Inv |
Tables in the same package as SAFT_XML_GEN
SAP tables in package BEA_INTERNATIONAL, which also contains transaction SAFT_XML_GEN.
| Table | Description |
|---|---|
| ITLC_DCLS_TR | Doc Class: Country Specific Attributes |
| ITL_SAFT_BDH | Billing Doc Header extraction table |
| ITL_SAFT_BDI | Billing Doc Item extraction |
| ITLC_BD_CATGY | Billing Doc Bill type to Base type mapping |
| ITLC_DCLSASGN | Assign Document Class to Billing Type |
| ITLC_DCLS_CTY | This Table is obsolete (replaced by ITLC_DCLS_TR) |
| ITLC_DOCCLASS | Define Document Class |
| ITLC_NGRP_ASG | Assign Number Group for Official Document Number |
| ITLC_PRINCHAR | Maintain Print Character for Official Document Numbering |
| ITLC_PYRTYDET | Determination Payment Reference Type |
| ITLC_SAFT_EAC | Maintain EAC Codes for Billing Units |
| ITLC_SAFT_TAX | Tax Details for SAFT-PT |