Table/Structure Field list used by SAP ABAP Class CL_FICA_SAFT_EXTRACT_SRCDOC_PT (Portugal: SAF-T extract Source Documents)
SAP ABAP Class
CL_FICA_SAFT_EXTRACT_SRCDOC_PT (Portugal: SAF-T extract Source Documents) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - COUNTRY | Country Key | ||
| 4 | ADRC - HOUSE_NUM1 | House Number | ||
| 5 | ADRC - POST_CODE1 | City postal code | ||
| 6 | ADRC - POST_CODE2 | PO Box postal code | ||
| 7 | ADRC - PO_BOX | PO Box | ||
| 8 | ADRC - PO_BOX_CTY | PO box country | ||
| 9 | ADRC - PO_BOX_LOC | PO Box city | ||
| 10 | ADRC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 11 | ADRC - REGION | Region (State, Province, County) | ||
| 12 | ADRC - STREET | Street | ||
| 13 | BUT021_FS - ADDRNUMBER | Address number | ||
| 14 | BUT021_FS - ADR_KIND | Address Type | ||
| 15 | BUT021_FS - PARTNER | Business Partner Number | ||
| 16 | BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | ||
| 17 | BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | ||
| 18 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 19 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 20 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 21 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 22 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 23 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 24 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 25 | DFKKEXTDOC - EXKID | Key Identification | ||
| 26 | DFKKEXTDOC - EXKID | Key Identification | ||
| 27 | DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | ||
| 28 | DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | ||
| 29 | DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | ||
| 30 | DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | ||
| 31 | DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | ||
| 32 | DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | ||
| 33 | DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | ||
| 34 | DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | ||
| 35 | DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | ||
| 36 | DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | ||
| 37 | DFKKEXTDOC2 - EXKEY | Official Document Number Key | ||
| 38 | DFKKEXTDOC2 - EXKEY | Official Document Number Key | ||
| 39 | DFKKEXTDOC2 - EXKEY | Official Document Number Key | ||
| 40 | DFKKEXTDOC2 - EXKID | Key Identification | ||
| 41 | DFKKEXTDOC2 - EXKID | Key Identification | ||
| 42 | DFKKEXTDOC2 - GJAHR | Fiscal Year | ||
| 43 | DFKKEXTDOC2 - GJAHR | Fiscal Year | ||
| 44 | DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 45 | DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 46 | DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 47 | DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 48 | DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 49 | DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 50 | DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 51 | DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 52 | DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 53 | DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 54 | DFKKINVDOC_H - GPART | Business Partner Number | ||
| 55 | DFKKINVDOC_H - GPART | Business Partner Number | ||
| 56 | DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 57 | DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 58 | DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 59 | DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 60 | DFKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | ||
| 61 | DFKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | ||
| 62 | DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 64 | DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 65 | DFKKINVDOC_I - BUKRS | Company Code | ||
| 66 | DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | ||
| 67 | DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | ||
| 68 | DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | ||
| 69 | DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | ||
| 70 | DFKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | ||
| 71 | DFKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | ||
| 72 | DFKKINVDOC_I - MEINS | Base Unit of Measure | ||
| 73 | DFKKINVDOC_I - MEINS | Base Unit of Measure | ||
| 74 | DFKKINVDOC_I - MENGE | Quantity | ||
| 75 | DFKKINVDOC_I - MENGE | Quantity | ||
| 76 | DFKKINVDOC_I - MWSKZ | Tax on sales/purchases code | ||
| 77 | DFKKINVDOC_I - MWSKZ | Tax on sales/purchases code | ||
| 78 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 79 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 80 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 81 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 82 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 83 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 84 | DFKKINVDOC_I - REVERSALITEM | Indicator: Reversal Item | ||
| 85 | DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 86 | DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 87 | DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 88 | DFKKINVDOC_I - WAERS | Transaction Currency | ||
| 89 | DFKKINVDOC_I - WAERS | Transaction Currency | ||
| 90 | DFKKINVDOC_I - WAERS | Transaction Currency | ||
| 91 | DFKKKO - BLART | Document Type | ||
| 92 | DFKKKO - BLDAT | Document Date in Document | ||
| 93 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 94 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 95 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 96 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 97 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 98 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 99 | DFKKKO - CPUDT | Accounting document entry date | ||
| 100 | DFKKKO - CPUDT | Accounting document entry date | ||
| 101 | DFKKKO - CPUTM | Time of data entry | ||
| 102 | DFKKKO - CPUTM | Time of data entry | ||
| 103 | DFKKKO - ERNAM | Name of Person who Created the Object | ||
| 104 | DFKKKO - ERNAM | Name of Person who Created the Object | ||
| 105 | DFKKKO - HERKF | Document Origin Key | ||
| 106 | DFKKKO - HERKF | Document Origin Key | ||
| 107 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 108 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 109 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 110 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 111 | DFKKKO - STBEL | Number of Reversed Document | ||
| 112 | DFKKKO - STBEL | Number of Reversed Document | ||
| 113 | DFKKKO - STBEL | Number of Reversed Document | ||
| 114 | DFKKKO - STORB | Number of Reversal Document | ||
| 115 | DFKKKO - WAERS | Transaction Currency | ||
| 116 | DFKKKO - WAERS | Transaction Currency | ||
| 117 | DFKKKO - WAERS | Transaction Currency | ||
| 118 | DFKKKO - XBLNR | Reference document number | ||
| 119 | DFKKKO - XBLNR | Reference document number | ||
| 120 | DFKKOP - AUGRD | Clearing Reason | ||
| 121 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 122 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 123 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 124 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 125 | DFKKOP - BUKRS | Company Code | ||
| 126 | DFKKOP - BUKRS | Company Code | ||
| 127 | DFKKOP - BUKRS | Company Code | ||
| 128 | DFKKOP - BUKRS | Company Code | ||
| 129 | DFKKOP - BUKRS | Company Code | ||
| 130 | DFKKOP - GPART | Business Partner Number | ||
| 131 | DFKKOP - GPART | Business Partner Number | ||
| 132 | DFKKOP - MWSKZ | Tax on sales/purchases code | ||
| 133 | DFKKOP - MWSKZ | Tax on sales/purchases code | ||
| 134 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 135 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 136 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 137 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 138 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 139 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 140 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 141 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 142 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 143 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 144 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 145 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 146 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 147 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 148 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 149 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 150 | DFKKOP - OPTXT | Item text | ||
| 151 | DFKKOP - OPTXT | Item text | ||
| 152 | DFKKOP - OPUPK | Item number in contract account document | ||
| 153 | DFKKOP - OPUPK | Item number in contract account document | ||
| 154 | DFKKOP - OPUPK | Item number in contract account document | ||
| 155 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 156 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 157 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 158 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 159 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 160 | DFKKPTSAFTSAL - BUKRS | Company Code | ||
| 161 | DFKKPTSAFTSAL - DOC_COUNT | Natural number | ||
| 162 | DFKKPTSAFTSAL - EXTRACT_TS | Portugal: SAF-T Data Extraction Tmestamp | ||
| 163 | DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | ||
| 164 | DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | ||
| 165 | DFKKPTSAFTSAL - PERIOD | Portugal: SAF-T Period (fiscal year and posting period) | ||
| 166 | DFKKPTSAFTSAL - TOT_CRD | Portugal: SAF-T Accumulated Credit Amount per Posting Period | ||
| 167 | DFKKPTSAFTSAL - TOT_DBT | Portugal: SAF-T Accumulated Debit Amount per Posting Period | ||
| 168 | DFKKSAFTBP - PARTNER | Business Partner Number | ||
| 169 | DFKKSAFTINV_EXT - EXT_ID | SAFT Extension ID | ||
| 170 | DFKKSAFTINV_EXT - EXT_PROCTYP | Process type (used only for customer extension) | ||
| 171 | DFKKSAFTINV_EXT - FUNCTION_MODULE | Name of Function Module | ||
| 172 | DFKKSAFTINV_H - BLDAT | Document Date in Document | ||
| 173 | DFKKSAFTINV_H - BUDAT | Posting Date in the Document | ||
| 174 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 175 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 176 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 177 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 178 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 179 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 180 | DFKKSAFTINV_H - BUKRS | Company Code | ||
| 181 | DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 182 | DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 183 | DFKKSAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 184 | DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 185 | DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 186 | DFKKSAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 187 | DFKKSAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | ||
| 188 | DFKKSAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | ||
| 189 | DFKKSAFTINV_H - DOCNUM | Document Number | ||
| 190 | DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 191 | DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 192 | DFKKSAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 193 | DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 194 | DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 195 | DFKKSAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 196 | DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 197 | DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 198 | DFKKSAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 199 | DFKKSAFTINV_H - EACCODE | Portugal: SAF-T EAC Code | ||
| 200 | DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 201 | DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 202 | DFKKSAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 203 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 204 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 205 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 206 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 207 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 208 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 209 | DFKKSAFTINV_H - GJAHR | Fiscal Year | ||
| 210 | DFKKSAFTINV_H - HASH | Portugal: SAF-T Hash | ||
| 211 | DFKKSAFTINV_H - HASH_CONTROL | Portugal: SAF-T Hash Control | ||
| 212 | DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 213 | DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 214 | DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 215 | DFKKSAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 216 | DFKKSAFTINV_H - INVOICE_TYPE | Portugal: SAF-T Invoice type | ||
| 217 | DFKKSAFTINV_H - INV_NO | Signature PT: Invoice Number (SAFT length) | ||
| 218 | DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 219 | DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 220 | DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 221 | DFKKSAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 222 | DFKKSAFTINV_H - INV_STAT_DATE | Portugal: SAF-T Date and Time | ||
| 223 | DFKKSAFTINV_H - INV_STAT_REAS | Portugal: SAF-T Reason | ||
| 224 | DFKKSAFTINV_H - INV_STAT_SRC | Portugal: SAF-T Source ID | ||
| 225 | DFKKSAFTINV_H - INV_STAT_SRCBILL | Single-Character Flag | ||
| 226 | DFKKSAFTINV_H - ITEM_SPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 227 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 228 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 229 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 230 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 231 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 232 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 233 | DFKKSAFTINV_H - MONAT | Fiscal period | ||
| 234 | DFKKSAFTINV_H - PERIOD | Portugal: SAF-T Period | ||
| 235 | DFKKSAFTINV_H - SAFT_CURRENCY | Currency Key | ||
| 236 | DFKKSAFTINV_H - SELFBILLING_IND | Portugal: SAF-T Indicator | ||
| 237 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 238 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 239 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 240 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 241 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 242 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 243 | DFKKSAFTINV_H - SOURCE | Document source | ||
| 244 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 245 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 246 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 247 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 248 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 249 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 250 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 251 | DFKKSAFTINV_H - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 252 | DFKKSAFTINV_H - SOURCEID | Portugal: SAF-T Source ID | ||
| 253 | DFKKSAFTINV_H - ST_ADD_BLDNO | Portugal: SAF-T Building Number | ||
| 254 | DFKKSAFTINV_H - ST_ADD_DETAIL | Portugal: SAF-T Address detail | ||
| 255 | DFKKSAFTINV_H - ST_ADD_STRNAME | Portugal: SAF-T Street name | ||
| 256 | DFKKSAFTINV_H - ST_CITY | Portugal: SAF-T City | ||
| 257 | DFKKSAFTINV_H - ST_COUNTRY | Portugal: SAF-T Country | ||
| 258 | DFKKSAFTINV_H - ST_POSTALCODE | Portugal: SAF-T Postal code | ||
| 259 | DFKKSAFTINV_H - ST_REGION | Potugal: SAF-T Region | ||
| 260 | DFKKSAFTINV_H - SYSENTRYDATE | Digital Signature PT: System Entry Date and Time | ||
| 261 | DFKKSAFTINV_H - WAERS | Transaction Currency | ||
| 262 | DFKKSAFTINV_I - BUKRS | Company Code | ||
| 263 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 264 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 265 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 266 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 267 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 268 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 269 | DFKKSAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 270 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 271 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 272 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 273 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 274 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 275 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 276 | DFKKSAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 277 | DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 278 | DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 279 | DFKKSAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 280 | DFKKSAFTINV_I - GJAHR | Fiscal Year | ||
| 281 | DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 282 | DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 283 | DFKKSAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 284 | DFKKSAFTINV_I - MEINS | Base Unit of Measure | ||
| 285 | DFKKSAFTINV_I - MEINS | Base Unit of Measure | ||
| 286 | DFKKSAFTINV_I - MONAT | Fiscal period | ||
| 287 | DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | ||
| 288 | DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | ||
| 289 | DFKKSAFTINV_I - POSNUM | SAF-T Source Document Item Number | ||
| 290 | DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 291 | DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 292 | DFKKSAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 293 | DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 294 | DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 295 | DFKKSAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 296 | DFKKSAFTINV_I - QUANTITY | Quantity | ||
| 297 | DFKKSAFTINV_I - QUANTITY | Quantity | ||
| 298 | DFKKSAFTINV_I - QUANTITY | Quantity | ||
| 299 | DFKKSAFTINV_I - SOURCEDOCNUM | SAF-T Source Document Number | ||
| 300 | DFKKSAFTINV_I - TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | ||
| 301 | DFKKSAFTINV_I - TAXCNTRY_REG | Portugal: SAF-T Tax country region | ||
| 302 | DFKKSAFTINV_I - TAXCODE | Portugal: SAF-T Tax code | ||
| 303 | DFKKSAFTINV_I - TAXEXEMP_REAS | Portugal: SAF-T Reason (60) | ||
| 304 | DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 305 | DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 306 | DFKKSAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 307 | DFKKSAFTINV_I - TAXRATE | Rate (condition amount or percentage) | ||
| 308 | DFKKSAFTINV_I - TAXTYPE | Portugal: SAF-T Tax type | ||
| 309 | DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 310 | DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 311 | DFKKSAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 312 | DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 313 | DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 314 | DFKKSAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 315 | FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | ||
| 316 | FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | ||
| 317 | FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | ||
| 318 | FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | ||
| 319 | FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | ||
| 320 | FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | ||
| 321 | FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | ||
| 322 | FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | ||
| 323 | FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | ||
| 324 | FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | ||
| 325 | FKKEXTDOC2_DATA - GJAHR | Fiscal Year | ||
| 326 | FKKEXTDOC2_DATA - GJAHR | Fiscal Year | ||
| 327 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 328 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 329 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 330 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 331 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 332 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 333 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 334 | FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | ||
| 335 | FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | ||
| 336 | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 337 | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 338 | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 339 | FKKINVDOC_I_DATA - BUKRS | Company Code | ||
| 340 | FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | ||
| 341 | FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | ||
| 342 | FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | ||
| 343 | FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | ||
| 344 | FKKINVDOC_I_DATA - MENGE | Quantity | ||
| 345 | FKKINVDOC_I_DATA - MENGE | Quantity | ||
| 346 | FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | ||
| 347 | FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | ||
| 348 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 349 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 350 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 351 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 352 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 353 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 354 | FKKINVDOC_I_DATA - REVERSALITEM | Indicator: Reversal Item | ||
| 355 | FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 356 | FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 357 | FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 358 | FKKINVDOC_I_DATA - WAERS | Transaction Currency | ||
| 359 | FKKINVDOC_I_DATA - WAERS | Transaction Currency | ||
| 360 | FKKINVDOC_I_DATA - WAERS | Transaction Currency | ||
| 361 | FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 362 | FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 363 | FKKPT_SAFTINV_H - CURRENCY | Portugal: SAF-T Currency Code | ||
| 364 | FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 365 | FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 366 | FKKPT_SAFTINV_H - CURR_AMOUNT | Value field 13(25) characters with 2 decimal places | ||
| 367 | FKKPT_SAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | ||
| 368 | FKKPT_SAFTINV_H - CUSTOMERID | Portugal: SAF-T Customer ID | ||
| 369 | FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 370 | FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 371 | FKKPT_SAFTINV_H - DOC_TOTAL_GROSS | Portugal: SAF-T Total including VAT | ||
| 372 | FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 373 | FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 374 | FKKPT_SAFTINV_H - DOC_TOTAL_NET | Portugal: SAF-T Total excluding VAT | ||
| 375 | FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 376 | FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 377 | FKKPT_SAFTINV_H - DOC_TOTAL_TAX | Portugal: SAF-T Tax Payable | ||
| 378 | FKKPT_SAFTINV_H - EACCODE | Portugal: SAF-T EAC Code | ||
| 379 | FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 380 | FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 381 | FKKPT_SAFTINV_H - EXCHANGERATE | Exchange rate | ||
| 382 | FKKPT_SAFTINV_H - HASH | Portugal: SAF-T Hash | ||
| 383 | FKKPT_SAFTINV_H - HASH_CONTROL | Portugal: SAF-T Hash Control | ||
| 384 | FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 385 | FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 386 | FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 387 | FKKPT_SAFTINV_H - INVOICE_DATE | Portugal: SAF-T date | ||
| 388 | FKKPT_SAFTINV_H - INVOICE_TYPE | Portugal: SAF-T Invoice type | ||
| 389 | FKKPT_SAFTINV_H - INV_NO | Signature PT: Invoice Number (SAFT length) | ||
| 390 | FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 391 | FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 392 | FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 393 | FKKPT_SAFTINV_H - INV_STATUS | Portugal: SAF-T Invoice status | ||
| 394 | FKKPT_SAFTINV_H - INV_STAT_DATE | Portugal: SAF-T Date and Time | ||
| 395 | FKKPT_SAFTINV_H - INV_STAT_REAS | Portugal: SAF-T Reason | ||
| 396 | FKKPT_SAFTINV_H - INV_STAT_SRC | Portugal: SAF-T Source ID | ||
| 397 | FKKPT_SAFTINV_H - INV_STAT_SRCBILL | Single-Character Flag | ||
| 398 | FKKPT_SAFTINV_H - PERIOD | Portugal: SAF-T Period | ||
| 399 | FKKPT_SAFTINV_H - SAFT_CURRENCY | Currency Key | ||
| 400 | FKKPT_SAFTINV_H - SELFBILLING_IND | Portugal: SAF-T Indicator | ||
| 401 | FKKPT_SAFTINV_H - SOURCEID | Portugal: SAF-T Source ID | ||
| 402 | FKKPT_SAFTINV_H - ST_ADD_BLDNO | Portugal: SAF-T Building Number | ||
| 403 | FKKPT_SAFTINV_H - ST_ADD_DETAIL | Portugal: SAF-T Address detail | ||
| 404 | FKKPT_SAFTINV_H - ST_ADD_STRNAME | Portugal: SAF-T Street name | ||
| 405 | FKKPT_SAFTINV_H - ST_CITY | Portugal: SAF-T City | ||
| 406 | FKKPT_SAFTINV_H - ST_COUNTRY | Portugal: SAF-T Country | ||
| 407 | FKKPT_SAFTINV_H - ST_POSTALCODE | Portugal: SAF-T Postal code | ||
| 408 | FKKPT_SAFTINV_H - ST_REGION | Potugal: SAF-T Region | ||
| 409 | FKKPT_SAFTINV_H - SYSENTRYDATE | Digital Signature PT: System Entry Date and Time | ||
| 410 | FKKPT_SAFTINV_H - WAERS | Transaction Currency | ||
| 411 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 412 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 413 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 414 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 415 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 416 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 417 | FKKPT_SAFTINV_I - CREDIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 418 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 419 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 420 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 421 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 422 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 423 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 424 | FKKPT_SAFTINV_I - DEBIT_AMT | Value field 13(25) characters with 2 decimal places | ||
| 425 | FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 426 | FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 427 | FKKPT_SAFTINV_I - DESCRIPTION | Portugal: SAF-T Description | ||
| 428 | FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 429 | FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 430 | FKKPT_SAFTINV_I - LINENUM | SAF-T Source Document Item Number | ||
| 431 | FKKPT_SAFTINV_I - MEINS | Base Unit of Measure | ||
| 432 | FKKPT_SAFTINV_I - MEINS | Base Unit of Measure | ||
| 433 | FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 434 | FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 435 | FKKPT_SAFTINV_I - PRODUCTCODE | Portugal: SAF-T Product code | ||
| 436 | FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 437 | FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 438 | FKKPT_SAFTINV_I - PRODUCTDESC | Portugal: SAF-T Description | ||
| 439 | FKKPT_SAFTINV_I - QUANTITY | Quantity | ||
| 440 | FKKPT_SAFTINV_I - QUANTITY | Quantity | ||
| 441 | FKKPT_SAFTINV_I - QUANTITY | Quantity | ||
| 442 | FKKPT_SAFTINV_I - TAXAMOUNT | Tax Amount in Local Currency With +/- Sign | ||
| 443 | FKKPT_SAFTINV_I - TAXCNTRY_REG | Portugal: SAF-T Tax country region | ||
| 444 | FKKPT_SAFTINV_I - TAXCODE | Portugal: SAF-T Tax code | ||
| 445 | FKKPT_SAFTINV_I - TAXEXEMP_REAS | Portugal: SAF-T Reason (60) | ||
| 446 | FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 447 | FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 448 | FKKPT_SAFTINV_I - TAXPOINTDATE | Portugal: SAF-T date | ||
| 449 | FKKPT_SAFTINV_I - TAXRATE | Rate (condition amount or percentage) | ||
| 450 | FKKPT_SAFTINV_I - TAXTYPE | Portugal: SAF-T Tax type | ||
| 451 | FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 452 | FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 453 | FKKPT_SAFTINV_I - UNITPRICE | Value field 13(25) characters with 2 decimal places | ||
| 454 | FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 455 | FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 456 | FKKPT_SAFTINV_I - UOM | Portugal: SAF-T Unit of Measure | ||
| 457 | FKK_GPSHAD - PARTNER | Business Partner Number | ||
| 458 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 459 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 460 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 461 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 462 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 463 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 464 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 465 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 466 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 467 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 468 | SAFT_PT_TAX_DATA - TAXAMOUNT | Tax Amount in Local Currency | ||
| 469 | SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | ||
| 470 | SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | ||
| 471 | SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | ||
| 472 | SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | ||
| 473 | SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | ||
| 474 | SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | ||
| 475 | SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | ||
| 476 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 477 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 478 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 479 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 480 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 481 | T001 - BUKRS | Company Code | ||
| 482 | T001 - PERIV | Fiscal Year Variant | ||
| 483 | T001Z - BUKRS | Company Code | ||
| 484 | T001Z - PARTY | Parameter type | ||
| 485 | T001Z - PAVAL | Parameter value | ||
| 486 | T001Z - PAVAL | Parameter value | ||
| 487 | T001Z - PAVAL | Parameter value | ||
| 488 | T009B - POPER | Posting period | ||
| 489 | TCURC - ISOCD | ISO currency code | ||
| 490 | TCURC - ISOCD | ISO currency code | ||
| 491 | TCURC - ISOCD | ISO currency code | ||
| 492 | TCURC - WAERS | Currency Key | ||
| 493 | TCURC - WAERS | Currency Key | ||
| 494 | TCURC - WAERS | Currency Key | ||
| 495 | TCURR - UKURS | Exchange Rate | ||
| 496 | TCURR - UKURS | Exchange Rate | ||
| 497 | TCURR - UKURS | Exchange Rate | ||
| 498 | TFK2608T - ITEMTYPE | Type of Invoicing Item | ||
| 499 | TFK2608T - LANGU | Language Key | ||
| 500 | TFK2608T - TEXT | Name of Invoicing Item Type |