Table/Structure Field list used by SAP ABAP Class CL_FICA_SAFT_UTILITY (FICA SAF-T Utility)
SAP ABAP Class
CL_FICA_SAFT_UTILITY (FICA SAF-T Utility) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR12 - ADDRNUMBER | Address number | ||
| 2 | ADR12 - CONSNUMBER | Sequence Number | ||
| 3 | ADR12 - FLGDEFAULT | Flag: this address is the default address | ||
| 4 | ADR12 - PERSNUMBER | Person number | ||
| 5 | ADR12 - URI_SRCH | URI address search field | ||
| 6 | ADR2 - ADDRNUMBER | Address number | ||
| 7 | ADR2 - CONSNUMBER | Sequence Number | ||
| 8 | ADR2 - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 9 | ADR2 - PERSNUMBER | Person number | ||
| 10 | ADR2 - TEL_NUMBER | Telephone no.: dialling code+number | ||
| 11 | ADR3 - ADDRNUMBER | Address number | ||
| 12 | ADR3 - CONSNUMBER | Sequence Number | ||
| 13 | ADR3 - FAX_NUMBER | Fax number: dialling code+number | ||
| 14 | ADR3 - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 15 | ADR3 - PERSNUMBER | Person number | ||
| 16 | ADR6 - ADDRNUMBER | Address number | ||
| 17 | ADR6 - CONSNUMBER | Sequence Number | ||
| 18 | ADR6 - FLGDEFAULT | Flag: this address is the default address | ||
| 19 | ADR6 - PERSNUMBER | Person number | ||
| 20 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 21 | ADRC - ADDRNUMBER | Address number | ||
| 22 | ADRC - ADDRNUMBER | Address number | ||
| 23 | ADRC - CITY1 | City | ||
| 24 | ADRC - COUNTRY | Country Key | ||
| 25 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 26 | ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | ||
| 27 | ADRC - FAX_NUMBER | First fax no.: dialling code+number | ||
| 28 | ADRC - HOUSE_NUM1 | House Number | ||
| 29 | ADRC - NAME1 | Name 1 | ||
| 30 | ADRC - NAME2 | Name 2 | ||
| 31 | ADRC - NATION | Version ID for International Addresses | ||
| 32 | ADRC - POST_CODE1 | City postal code | ||
| 33 | ADRC - POST_CODE2 | PO Box postal code | ||
| 34 | ADRC - PO_BOX | PO Box | ||
| 35 | ADRC - PO_BOX_CTY | PO box country | ||
| 36 | ADRC - PO_BOX_LOC | PO Box city | ||
| 37 | ADRC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 38 | ADRC - REGION | Region (State, Province, County) | ||
| 39 | ADRC - STREET | Street | ||
| 40 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 41 | BUP_S_BUT050_TD_ATTRIBUTES - XDFREL | Standard Relationship | ||
| 42 | BUS000A - TYPE | Business partner category | ||
| 43 | BUS000AINI - TYPE | Business partner category | ||
| 44 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 45 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 46 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 47 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 48 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 49 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 50 | BUS000_DAT - TYPE | Business partner category | ||
| 51 | BUS050_DAT - DATE_FROM | Validity Date (Valid From) | ||
| 52 | BUS050_DAT - RELTYP | Business Partner Relationship Category | ||
| 53 | BUS050_DAT - XDFREL | Standard Relationship | ||
| 54 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 55 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 56 | BUT000 - PARTNER | Business Partner Number | ||
| 57 | BUT000 - PARTNER | Business Partner Number | ||
| 58 | BUT000 - TYPE | Business partner category | ||
| 59 | BUT021_FS - ADDRNUMBER | Address number | ||
| 60 | BUT021_FS - ADR_KIND | Address Type | ||
| 61 | BUT021_FS - PARTNER | Business Partner Number | ||
| 62 | BUT021_FS - VALID_FROM | Validity Start of a Business Partner Address Usage | ||
| 63 | BUT021_FS - VALID_TO | Validity End of a Business Partner Address Usage | ||
| 64 | BUT050 - DATE_FROM | Validity Date (Valid From) | ||
| 65 | BUT050 - DATE_TO | Validity Date (Valid To) | ||
| 66 | BUT050 - PARTNER1 | Business Partner Number | ||
| 67 | BUT050 - PARTNER2 | Business Partner Number | ||
| 68 | BUT050 - RELTYP | Business Partner Relationship Category | ||
| 69 | BUT050 - XDFREL | Standard Relationship | ||
| 70 | CVERS - COMPONENT | Software Component | ||
| 71 | CVERS - RELEASE | SAP Release | ||
| 72 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 73 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 74 | DFKKEXTDOC2 - ENC_ATTR2 | Attribute for Digital Signature | ||
| 75 | DFKKEXTDOC2 - ENC_STRING | Encrypted Character String | ||
| 76 | DFKKEXTDOC2 - EXBELX | Official Document Number for Digital Signatures | ||
| 77 | DFKKEXTDOC2 - GJAHR | Fiscal Year | ||
| 78 | DFKKEXTDOC2 - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 79 | DFKKEXTDOC2 - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 80 | DFKKEXTDOC2 - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 81 | DFKKINVDOC_H - GPART | Business Partner Number | ||
| 82 | DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 83 | DFKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | ||
| 84 | DFKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 85 | DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | ||
| 86 | DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | ||
| 87 | DFKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | ||
| 88 | DFKKINVDOC_I - MEINS | Base Unit of Measure | ||
| 89 | DFKKINVDOC_I - MENGE | Quantity | ||
| 90 | DFKKINVDOC_I - MWSKZ | Tax on sales/purchases code | ||
| 91 | DFKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 92 | DFKKINVDOC_I - REVERSALITEM | Indicator: Reversal Item | ||
| 93 | DFKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 94 | DFKKINVDOC_I - WAERS | Transaction Currency | ||
| 95 | DFKKKO - APPLK | Application area | ||
| 96 | DFKKKO - BLART | Document Type | ||
| 97 | DFKKKO - BLDAT | Document Date in Document | ||
| 98 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 99 | DFKKKO - CPUDT | Accounting document entry date | ||
| 100 | DFKKKO - CPUTM | Time of data entry | ||
| 101 | DFKKKO - ERNAM | Name of Person who Created the Object | ||
| 102 | DFKKKO - HERKF | Document Origin Key | ||
| 103 | DFKKKO - STBEL | Number of Reversed Document | ||
| 104 | DFKKKO - STORB | Number of Reversal Document | ||
| 105 | DFKKKO - WAERS | Transaction Currency | ||
| 106 | DFKKKO - XBLNR | Reference document number | ||
| 107 | DFKKOP - AUGRD | Clearing Reason | ||
| 108 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 109 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 110 | DFKKOP - BUKRS | Company Code | ||
| 111 | DFKKOP - GPART | Business Partner Number | ||
| 112 | DFKKOP - MWSKZ | Tax on sales/purchases code | ||
| 113 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 114 | DFKKOP - OPTXT | Item text | ||
| 115 | DFKKOP - OPUPK | Item number in contract account document | ||
| 116 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 117 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 118 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 119 | FKKEXTDOC2_DATA - ENC_ATTR2 | Attribute for Digital Signature | ||
| 120 | FKKEXTDOC2_DATA - ENC_STRING | Encrypted Character String | ||
| 121 | FKKEXTDOC2_DATA - EXBELX | Official Document Number for Digital Signatures | ||
| 122 | FKKEXTDOC2_DATA - GJAHR | Fiscal Year | ||
| 123 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 124 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 125 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 126 | FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | ||
| 127 | FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 128 | FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | ||
| 129 | FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | ||
| 130 | FKKINVDOC_I_DATA - MENGE | Quantity | ||
| 131 | FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | ||
| 132 | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 133 | FKKINVDOC_I_DATA - REVERSALITEM | Indicator: Reversal Item | ||
| 134 | FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 135 | FKKINVDOC_I_DATA - WAERS | Transaction Currency | ||
| 136 | FKK_GPSHAD - PARTNER | Business Partner Number | ||
| 137 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_CRESYS | Digital Signature PT: System Entry Date and Time | ||
| 138 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_DATE | Digital Signature PT: Invoice/Billing/Document Date | ||
| 139 | FKK_PT_DS_EXTDOC2_SI_INCLUDE - PT_INV_NO | Digital Signature PT: Complete ODN of Document to be Signed | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 142 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 143 | T001 - BUKRS | Company Code | ||
| 144 | T001 - PERIV | Fiscal Year Variant | ||
| 145 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 146 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 147 | TCURR - UKURS | Exchange Rate | ||
| 148 | TCURR - UKURS | Exchange Rate | ||
| 149 | TFK001 - HERKF | Document Origin Key | ||
| 150 | TFK003 - BLART | Document Type | ||
| 151 | VFKKSAFTINV_RULE - BLART_FROM | Document Type | ||
| 152 | VFKKSAFTINV_RULE - BLART_FROM | Document Type | ||
| 153 | VFKKSAFTINV_RULE - BLART_TO | Document Type | ||
| 154 | VFKKSAFTINV_RULE - BUDAT_FROM | Posting Date in the Document | ||
| 155 | VFKKSAFTINV_RULE - BUDAT_FROM | Posting Date in the Document | ||
| 156 | VFKKSAFTINV_RULE - BUDAT_TO | Posting Date in the Document | ||
| 157 | VFKKSAFTINV_RULE - BUDAT_TO | Posting Date in the Document | ||
| 158 | VFKKSAFTINV_RULE - EXT_ID | SAFT Extension ID | ||
| 159 | VFKKSAFTINV_RULE - EXT_ID | SAFT Extension ID | ||
| 160 | VFKKSAFTINV_RULE - HERKF_FROM | Document Origin Key | ||
| 161 | VFKKSAFTINV_RULE - HERKF_FROM | Document Origin Key | ||
| 162 | VFKKSAFTINV_RULE - HERKF_TO | Document Origin Key | ||
| 163 | VFKKSAFTINV_RULE - SOURCE | Extraction Rule | ||
| 164 | VFKKSAFTINV_RULE - SOURCE | Extraction Rule |