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 |
---|---|---|---|---|
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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 |