Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA)
SAP ABAP Program
RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BKTXT | Document Header Text | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
11 | ![]() |
BKPF - CPUTM | Time of data entry | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - GLVOR | Business Transaction | |
14 | ![]() |
BKPF - HWAER | Local Currency | |
15 | ![]() |
BKPF - KURSF | Exchange rate | |
16 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
17 | ![]() |
BKPF - MONAT | Fiscal period | |
18 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
19 | ![]() |
BKPF - STBLG | Reverse Document Number | |
20 | ![]() |
BKPF - STGRD | Reason for Reversal | |
21 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
22 | ![]() |
BKPF - TCODE | Transaction Code | |
23 | ![]() |
BKPF - USNAM | User name | |
24 | ![]() |
BKPF - WAERS | Currency Key | |
25 | ![]() |
BKPF - XBLNR | Reference Document Number | |
26 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
27 | ![]() |
BSEC - BELNR | Accounting Document Number | |
28 | ![]() |
BSEC - BUKRS | Company Code | |
29 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEC - GJAHR | Fiscal Year | |
31 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
32 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - BUKRS | Company Code | |
35 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
37 | ![]() |
BSEG - DMBTR | Amount in local currency | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - HKONT | General Ledger Account | |
40 | ![]() |
BSEG - KIDNO | Payment Reference | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - KUNNR | Customer Number | |
43 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
BSEG - MATNR | Material Number | |
45 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
46 | ![]() |
BSEG - MENGE | Quantity | |
47 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
49 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
50 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | ![]() |
BSEG - SGTXT | Item Text | |
52 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
54 | ![]() |
BSEG - STCEG | VAT Registration Number | |
55 | ![]() |
BSEG - VBELN | Billing document | |
56 | ![]() |
BSEG - WERKS | Plant | |
57 | ![]() |
BSEG - WRBTR | Amount in document currency | |
58 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
59 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
60 | ![]() |
BSEG - ZLSCH | Payment Method | |
61 | ![]() |
BSEG - ZTERM | Terms of payment key | |
62 | ![]() |
BSPL_GRID_FIELDCAT - COMPVAL | Total of the Comparison Period | |
63 | ![]() |
BSPL_GRID_FIELDCAT - REPVAL | Total of Reporting Period | |
64 | ![]() |
FIEUD_FIDOC_I - SYSTEMENTRYDATE | SAFT: System Entry Date/Time | |
65 | ![]() |
FIEUD_MFI - BP_LINE | SAFT: BP Line | |
66 | ![]() |
FIEUD_SDINV_H - MOVE_ETIME | SAFT PT: Movement End Time | |
67 | ![]() |
FIEUD_SDINV_H - MOVE_STIME | SAFT PT: Goods Movement StartTime | |
68 | ![]() |
FIEUD_SDINV_H - TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | |
69 | ![]() |
KNA1 - ADRNR | Address | |
70 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
71 | ![]() |
KONV - KNUMV | Number of the document condition | |
72 | ![]() |
KONV - KOAID | Condition class | |
73 | ![]() |
KONV - KPOSN | Condition Item Number | |
74 | ![]() |
KONV - KSCHL | Condition Type | |
75 | ![]() |
KONV - KWERT | Condition Value | |
76 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
77 | ![]() |
LIKP - LFDAT | Delivery Date | |
78 | ![]() |
LIKP - VBELN | Delivery | |
79 | ![]() |
MAKT - MAKTX | Material description | |
80 | ![]() |
MAKT - SPRAS | Language Key | |
81 | ![]() |
MARA - MATNR | Material Number | |
82 | ![]() |
SEOCLASS - CLSNAME | Object Type Name | |
83 | ![]() |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
84 | ![]() |
SIPT_BKPF - SERIES | Signature Portugal: Series | |
85 | ![]() |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
86 | ![]() |
SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
87 | ![]() |
SIPT_VBRK - SERIES | Signature Portugal: Series | |
88 | ![]() |
SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
89 | ![]() |
SI_T001W - ADRNR | Address | |
90 | ![]() |
SI_T001W - LAND1 | Country Key | |
91 | ![]() |
SI_T001W - ORT01 | City | |
92 | ![]() |
SI_T001W - PFACH | PO Box | |
93 | ![]() |
SI_T001W - PSTLZ | Postal Code | |
94 | ![]() |
SI_T001W - STRAS | House number and street | |
95 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
96 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
97 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
98 | ![]() |
T001 - ADRNR | Address | |
99 | ![]() |
T001 - BUKRS | Company Code | |
100 | ![]() |
T001 - LAND1 | Country Key | |
101 | ![]() |
T001 - ORT01 | City | |
102 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
103 | ![]() |
T001W - ADRNR | Address | |
104 | ![]() |
T001W - LAND1 | Country Key | |
105 | ![]() |
T001W - ORT01 | City | |
106 | ![]() |
T001W - PFACH | PO Box | |
107 | ![]() |
T001W - PSTLZ | Postal Code | |
108 | ![]() |
T001W - STRAS | House number and street | |
109 | ![]() |
T003T - BLART | Document type | |
110 | ![]() |
T003T - LTEXT | Document Type Description | |
111 | ![]() |
T003T - SPRAS | Language Key | |
112 | ![]() |
T052U - TEXT1 | Own Explanation of Term of Payment | |
113 | ![]() |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
114 | ![]() |
TVKBZ - VKBUR | Sales office | |
115 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
116 | ![]() |
VBAK - VBELN | Sales Document | |
117 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
118 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
119 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
120 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
121 | ![]() |
VBKD - ZTERM | Terms of payment key | |
122 | ![]() |
VBRK - BUKRS | Company Code | |
123 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
124 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
125 | ![]() |
VBRK - ERZET | Entry time | |
126 | ![]() |
VBRK - FKART | Billing Type | |
127 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
128 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
129 | ![]() |
VBRK - FKTYP | Billing Category | |
130 | ![]() |
VBRK - KNUMV | Number of the document condition | |
131 | ![]() |
VBRK - KUNAG | Sold-to party | |
132 | ![]() |
VBRK - KUNRG | Payer | |
133 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
134 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
135 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
136 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
137 | ![]() |
VBRK - STCEG | VAT Registration Number | |
138 | ![]() |
VBRK - VBELN | Billing document | |
139 | ![]() |
VBRK - VBTYP | SD document category | |
140 | ![]() |
VBRK - VKORG | Sales Organization | |
141 | ![]() |
VBRK - VTWEG | Distribution Channel | |
142 | ![]() |
VBRK - WAERK | SD document currency | |
143 | ![]() |
VBRK - ZLSCH | Payment Method | |
144 | ![]() |
VBRK - ZTERM | Terms of payment key | |
145 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
146 | ![]() |
VBRP - AUBEL | Sales Document | |
147 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
148 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
149 | ![]() |
VBRP - MATNR | Material Number | |
150 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
151 | ![]() |
VBRP - MWSKZ | Tax on sales/purchases code | |
152 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
153 | ![]() |
VBRP - POSNR | Billing item | |
154 | ![]() |
VBRP - VBELN | Billing document | |
155 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
156 | ![]() |
VBRP - VRKME | Sales unit | |
157 | ![]() |
VBRP - WERKS | Plant | |
158 | ![]() |
VTOPIS - HDATUM | Date |