Table/Structure Field list used by SAP ABAP Program ISAFTPT_SW_CERT_IMP (Include ISAFTPT_SW_CERT_IMP)
SAP ABAP Program ISAFTPT_SW_CERT_IMP (Include ISAFTPT_SW_CERT_IMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | CVERS - COMPONENT | Software Component | |
5 | Table/Structure Field | CVERS - RELEASE | SAP Release | |
6 | Table/Structure Field | PTDART_ITEMS - BUKRS | Company Code | |
7 | Table/Structure Field | PTDART_ITEMS - FKART | Billing Type | |
8 | Table/Structure Field | PTDART_ITEMS - GLVBELN | Long Text | |
9 | Table/Structure Field | PTDART_ITEMS - HASH | Text for translation | |
10 | Table/Structure Field | PTDART_ITEMS - HASHCONTROL | Text for translation | |
11 | Table/Structure Field | PTDART_ITEMS - INV_NO | Text Field of Length 60 | |
12 | Table/Structure Field | SIPT_BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
14 | Table/Structure Field | SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
15 | Table/Structure Field | SIPT_BKPF - INV_NO | Signature PT: Invoice Number | |
16 | Table/Structure Field | SIPT_BKPF - GJAHR | Fiscal Year | |
17 | Table/Structure Field | SIPT_BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | SIPT_CERT - CERT_ID | Signature PT: Certification ID | |
19 | Table/Structure Field | SIPT_CERT - CERT_TODATE | Signature PT: Valid to Date of the Certification Data | |
20 | Table/Structure Field | SIPT_CERT - KEY_VERS | Signature PT: Encryption Key Version | |
21 | Table/Structure Field | SIPT_CERT - PROD | Signature PT: Certified Product | |
22 | Table/Structure Field | SIPT_CERT - PROD_VERSION | Signature PT: Certified Product Version | |
23 | Table/Structure Field | SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
24 | Table/Structure Field | SIPT_VBRK - VBELN | Billing document | |
25 | Table/Structure Field | SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
26 | Table/Structure Field | SIPT_VBRK - INV_NO | Signature PT: Invoice Number | |
27 | Table/Structure Field | SIPT_VBRK - CREADATE | Signature PT: Creation Date | |
28 | Table/Structure Field | SIPT_VBRK - BUKRS | Company Code | |
29 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | Table/Structure Field | TXW_BI_HD - VBELN | Sales and Distribution Document Number | |
31 | Table/Structure Field | TXW_FI_HD - BELNR | Accounting Document Number | |
32 | Table/Structure Field | TXW_FI_HD - GJAHR | Fiscal Year | |
33 | Table/Structure Field | VBRK - STCEG_L | Country of sales tax ID number | |
34 | Table/Structure Field | VBRK - LANDTX | Tax Departure Country | |
35 | Table/Structure Field | VBRK - STCEG_H | Origin of sales tax ID number | |
36 | Table/Structure Field | VBRK - STCEG | VAT Registration Number | |
37 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
38 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
39 | Table/Structure Field | VBRK - POPER | Posting period | |
40 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
41 | Table/Structure Field | VBRK - LOGSYS | Logical system | |
42 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
43 | Table/Structure Field | VBRK - TAXK1 | Tax classification 1 for customer | |
44 | Table/Structure Field | VBRK - VBELN | Billing document | |
45 | Table/Structure Field | VBRK - VBTYP | SD document category | |
46 | Table/Structure Field | VBRK - VBUND | Company ID of trading partner | |
47 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
48 | Table/Structure Field | VBRK - WAERK | SD document currency | |
49 | Table/Structure Field | VBRK - XBLNR | Reference Document Number | |
50 | Table/Structure Field | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
51 | Table/Structure Field | VBRK - ZTERM | Terms of payment key | |
52 | Table/Structure Field | VBRK - KURRF | Exchange rate for FI postings | |
53 | Table/Structure Field | VBRK - BELNR | Accounting Document Number | |
54 | Table/Structure Field | VBRK - BSTNK_VF | Customer purchase order number | |
55 | Table/Structure Field | VBRK - BUKRS | Company Code | |
56 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
57 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
58 | Table/Structure Field | VBRK - EXPKZ | Export indicator | |
59 | Table/Structure Field | VBRK - FKART | Billing Type | |
60 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
61 | Table/Structure Field | VBRK - FKSTO | Billing document is cancelled | |
62 | Table/Structure Field | VBRK - GJAHR | Fiscal Year | |
63 | Table/Structure Field | VBRK - INCO1 | Incoterms (part 1) | |
64 | Table/Structure Field | VBRK - INCO2 | Incoterms (part 2) | |
65 | Table/Structure Field | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
66 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
67 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
68 | Table/Structure Field | VBRK - KUNRG | Payer | |
69 | Table/Structure Field | VBRK - LAND1 | Destination Country | |
70 | Table/Structure Field | VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
71 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
72 | Table/Structure Field | VBRP - SHKZG | Returns item | |
73 | Table/Structure Field | VBRP - VBELN | Billing document | |
74 | Table/Structure Field | VBRP - VKBUR | Sales office |