Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_PT_SAFT (SAF-T Implementation class for BADI_RE_XC_PT_SAFT)
SAP ABAP Class 
CL_IM_REXC_PT_SAFT (SAF-T Implementation class for BADI_RE_XC_PT_SAFT) is using
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Class (19)
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Data Element (67)
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Table/Structure Field (362)
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Function Module (17)
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Interface (6)
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Message Class (3)
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Message Number (20)
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Class Method (108)
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Table (71)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_SEL - DATE | Date referred to | |
| 3 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADRC - CITY1 | City | |
| 5 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 7 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 8 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 9 | Table/Structure Field |
ADRC - STREET | Street | |
| 10 | Table/Structure Field |
AFIEUD_INVSUMM - KZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
AFIEUD_SDINV_H - KZ | Change type (U, I, E, D) | |
| 12 | Table/Structure Field |
AFIEUD_SDINV_I - KZ | Change type (U, I, E, D) | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 28 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 29 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 31 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 32 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 33 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 34 | Table/Structure Field |
BAPIMATDOA - MATL_DESC | Material description | |
| 35 | Table/Structure Field |
BAPI_RE_CONTRACT - CONTRACT_TYPE | Contract Type | |
| 36 | Table/Structure Field |
BAPI_RE_OBJECT_REL - CONTRACT_OBJECT_ID | ID Part of Contract Object | |
| 37 | Table/Structure Field |
BAPI_RE_OBJECT_REL - CONTRACT_OBJECT_TYPE | Business Object Type of Contract Object | |
| 38 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - CITY | City | |
| 39 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - CITY | City | |
| 40 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - COUNTRY | Country Key | |
| 41 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - COUNTRY | Country Key | |
| 42 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - HOUSE_NO | House Number | |
| 43 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - HOUSE_NO | House Number | |
| 44 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - POSTL_COD1 | City postal code | |
| 45 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - POSTL_COD1 | City postal code | |
| 46 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - REGION | Region (State, Province, County) | |
| 47 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - STREET_LNG | Street | |
| 48 | Table/Structure Field |
BAPI_RE_OBJ_ADDRESS - STREET_LNG | Street | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BKPF - BLART | Document type | |
| 52 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEG - KOART | Account type | |
| 58 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 59 | Table/Structure Field |
FIEUD_INVSUMMARY - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FIEUD_INVSUMMARY - CURRENCY | Currency Key | |
| 61 | Table/Structure Field |
FIEUD_INVSUMMARY - EXT_UUID | UUID in character form | |
| 62 | Table/Structure Field |
FIEUD_INVSUMMARY - FROM_DATE | Date | |
| 63 | Table/Structure Field |
FIEUD_INVSUMMARY - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
FIEUD_INVSUMMARY - INV_CATEGORY | SAFT: Source Module for Invoices | |
| 65 | Table/Structure Field |
FIEUD_INVSUMMARY - MANDT | Client | |
| 66 | Table/Structure Field |
FIEUD_INVSUMMARY - MONAT | Fiscal period | |
| 67 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 68 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 69 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 70 | Table/Structure Field |
FIEUD_INVSUMMARY - TO_DATE | Date | |
| 71 | Table/Structure Field |
FIEUD_INVSUMMARY - VKBUR | Sales office | |
| 72 | Table/Structure Field |
FIEUD_SDINV_H - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FIEUD_SDINV_H - CANCELLED_IND | Billing document is cancelled | |
| 74 | Table/Structure Field |
FIEUD_SDINV_H - CUSTOMER | Customer Number | |
| 75 | Table/Structure Field |
FIEUD_SDINV_H - CUSTOMERID | SAFT: Customer ID | |
| 76 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_GROSS | 9(17)-character value field with 2 decimal places | |
| 77 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_NET | 9(17)-character value field with 2 decimal places | |
| 78 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_TAX | 9(17)-character value field with 2 decimal places | |
| 79 | Table/Structure Field |
FIEUD_SDINV_H - EXT_UUID | UUID in character form | |
| 80 | Table/Structure Field |
FIEUD_SDINV_H - HASH | SAFT_PT: Signature Associated with Invoice | |
| 81 | Table/Structure Field |
FIEUD_SDINV_H - HASHCONTROL | SAFT PT: Private Key Version | |
| 82 | Table/Structure Field |
FIEUD_SDINV_H - IND_SELFBILLNG | SAFT: Self Billing Indicator | |
| 83 | Table/Structure Field |
FIEUD_SDINV_H - INVOICE_NO | Sales and Distribution Document Number | |
| 84 | Table/Structure Field |
FIEUD_SDINV_H - INVOICE_SOURCE | SAFT: Source Module for Invoices | |
| 85 | Table/Structure Field |
FIEUD_SDINV_H - INV_ARCHIVE | SAFT: Document Already Archived | |
| 86 | Table/Structure Field |
FIEUD_SDINV_H - INV_CATEGORY | SD document category | |
| 87 | Table/Structure Field |
FIEUD_SDINV_H - INV_DATE | Billing date for billing index and printout | |
| 88 | Table/Structure Field |
FIEUD_SDINV_H - INV_DOCTYPE | Billing Type | |
| 89 | Table/Structure Field |
FIEUD_SDINV_H - INV_PERIOD | Fiscal period | |
| 90 | Table/Structure Field |
FIEUD_SDINV_H - INV_STATUS | SAFT: Invoice Status | |
| 91 | Table/Structure Field |
FIEUD_SDINV_H - INV_STATUS_DATE | SAFT: Invoice Status Date | |
| 92 | Table/Structure Field |
FIEUD_SDINV_H - INV_STAT_USER | SAFT PT: Source ID (User Name) | |
| 93 | Table/Structure Field |
FIEUD_SDINV_H - INV_TYPE | SAFT: Invoice Type | |
| 94 | Table/Structure Field |
FIEUD_SDINV_H - INV_YEAR | Fiscal Year | |
| 95 | Table/Structure Field |
FIEUD_SDINV_H - NUMBERING_SERIES | Signature Portugal: Series | |
| 96 | Table/Structure Field |
FIEUD_SDINV_H - ONETIME_IND | Indicator: Is the account a one-time account? | |
| 97 | Table/Structure Field |
FIEUD_SDINV_H - SB_BELNR | Document Number of an Invoice Document | |
| 98 | Table/Structure Field |
FIEUD_SDINV_H - SB_QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 99 | Table/Structure Field |
FIEUD_SDINV_H - SF_ADDRESS | SAFT: Address Details | |
| 100 | Table/Structure Field |
FIEUD_SDINV_H - SF_CITY | SAFT: City | |
| 101 | Table/Structure Field |
FIEUD_SDINV_H - SF_COUNTRY | Country Key | |
| 102 | Table/Structure Field |
FIEUD_SDINV_H - SF_POSTAL | SAFT PT: Postal Code | |
| 103 | Table/Structure Field |
FIEUD_SDINV_H - SOURCE_ID | SAFT PT: Source ID (User Name) | |
| 104 | Table/Structure Field |
FIEUD_SDINV_H - ST_ADDRESS | SAFT: Address Details | |
| 105 | Table/Structure Field |
FIEUD_SDINV_H - ST_CITY | SAFT: City | |
| 106 | Table/Structure Field |
FIEUD_SDINV_H - ST_COUNTRY | Country Key | |
| 107 | Table/Structure Field |
FIEUD_SDINV_H - ST_POSTAL | SAFT PT: Postal Code | |
| 108 | Table/Structure Field |
FIEUD_SDINV_H - SYS_ENTRY_DATE | SAFT: G/L Posting Date | |
| 109 | Table/Structure Field |
FIEUD_SDINV_H - TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | |
| 110 | Table/Structure Field |
FIEUD_SDINV_I - BUKRS | Company Code | |
| 111 | Table/Structure Field |
FIEUD_SDINV_I - BUKRS | Company Code | |
| 112 | Table/Structure Field |
FIEUD_SDINV_I - CREDIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 113 | Table/Structure Field |
FIEUD_SDINV_I - CURRENCY | Currency Key | |
| 114 | Table/Structure Field |
FIEUD_SDINV_I - CURRR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 115 | Table/Structure Field |
FIEUD_SDINV_I - CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 116 | Table/Structure Field |
FIEUD_SDINV_I - DEBIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 117 | Table/Structure Field |
FIEUD_SDINV_I - DESCRIPTION_LINE | Description | |
| 118 | Table/Structure Field |
FIEUD_SDINV_I - DOCUMENT_WAERS | Currency Key | |
| 119 | Table/Structure Field |
FIEUD_SDINV_I - DOCUMNTTYPE | Document category of preceding SD document | |
| 120 | Table/Structure Field |
FIEUD_SDINV_I - EXCHANGERATE | Exchange Rate for Pricing and Statistics | |
| 121 | Table/Structure Field |
FIEUD_SDINV_I - EXT_UUID | UUID in character form | |
| 122 | Table/Structure Field |
FIEUD_SDINV_I - EXT_UUID | UUID in character form | |
| 123 | Table/Structure Field |
FIEUD_SDINV_I - INVOICE_NO | Sales and Distribution Document Number | |
| 124 | Table/Structure Field |
FIEUD_SDINV_I - INV_DATE | Billing date for billing index and printout | |
| 125 | Table/Structure Field |
FIEUD_SDINV_I - INV_YEAR | Fiscal Year | |
| 126 | Table/Structure Field |
FIEUD_SDINV_I - INV_YEAR | Fiscal Year | |
| 127 | Table/Structure Field |
FIEUD_SDINV_I - POSNR | Item number of the SD document | |
| 128 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 129 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 130 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 131 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 132 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 133 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 134 | Table/Structure Field |
FIEUD_SDINV_I - QUANTITY | Quantity | |
| 135 | Table/Structure Field |
FIEUD_SDINV_I - SHKZG | Returns item | |
| 136 | Table/Structure Field |
FIEUD_SDINV_I - TAXAMOUNT | Tax Amount in Local Currency | |
| 137 | Table/Structure Field |
FIEUD_SDINV_I - TAXCODE | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
FIEUD_SDINV_I - TAXPERCENT | Rate (condition amount or percentage) | |
| 139 | Table/Structure Field |
FIEUD_SDINV_I - TAXPOINTDATE | Delivery Date | |
| 140 | Table/Structure Field |
FIEUD_SDINV_I - UNITOFMEASURE | Base Unit of Measure | |
| 141 | Table/Structure Field |
FIEUD_SDINV_I - UNITPRICE | 9(17)-character value field with 2 decimal places | |
| 142 | Table/Structure Field |
FIEUD_SDINV_I - UNITPRICE | 9(17)-character value field with 2 decimal places | |
| 143 | Table/Structure Field |
FIEUD_SDINV_I - UNITPRICE | 9(17)-character value field with 2 decimal places | |
| 144 | Table/Structure Field |
FIEUD_SDINV_I - VGBEL | Document number of the reference document | |
| 145 | Table/Structure Field |
FIEUD_SDINV_I - VGPOS | Item number of the reference item | |
| 146 | Table/Structure Field |
FIEUD_SDINV_I - WAERS | Currency Key | |
| 147 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 148 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 149 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 150 | Table/Structure Field |
PTSAFT_MATPRE - BUKRS | Company Code | |
| 151 | Table/Structure Field |
PTSAFT_MATPRE - MAT_PREFIX | Prefix of Material Number | |
| 152 | Table/Structure Field |
REBP_ADDRESS_REF - ADDRNUMBER | Address number | |
| 153 | Table/Structure Field |
REBP_OBJREL - ADDRTYPE | Address Type | |
| 154 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 155 | Table/Structure Field |
REBP_OBJREL - ROLE | Business Partner: Role | |
| 156 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 157 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 158 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 159 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 160 | Table/Structure Field |
RECP_PARTNER_C - ADDRNUMBER | Address number | |
| 161 | Table/Structure Field |
REEXC_TAX_MAP - COUNTRY | Country Key | |
| 162 | Table/Structure Field |
REEXC_TAX_MAP - TAXGROUP | Tax Group | |
| 163 | Table/Structure Field |
REEXC_TAX_MAP - TAXTYPE | Tax Type | |
| 164 | Table/Structure Field |
REEXC_TAX_MAP - VALIDFROM | Date: Valid From | |
| 165 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 166 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 167 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 168 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 169 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 170 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 171 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 172 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 173 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_TYPE | Reference procedure | |
| 174 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 175 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 176 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 177 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 178 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 179 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 180 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 181 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 182 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 183 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 184 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 185 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 186 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 187 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 188 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 189 | Table/Structure Field |
REXCC_PT_SAFTPAR - BUKRS | Company Code | |
| 190 | Table/Structure Field |
REXCC_PT_SAFTPAR - ITEMMETH | SAF-T Line Item Calculation Method | |
| 191 | Table/Structure Field |
REXCC_PT_SAFTPAR - PRDEMETH | SAFT Product Description method | |
| 192 | Table/Structure Field |
REXCC_PT_SAFTPAR - PRODMETH | SAFT Product Code Generation Method | |
| 193 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 194 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 195 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 196 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 197 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 198 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 199 | Table/Structure Field |
SADR - ORT01 | City | |
| 200 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 201 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 202 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 204 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 205 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 206 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 207 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 208 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 209 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 210 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 211 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 216 | Table/Structure Field |
T001 - ADRNR | Address | |
| 217 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 218 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 219 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 220 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 221 | Table/Structure Field |
TIVEXFITAXMAP - COUNTRY | Country Key | |
| 222 | Table/Structure Field |
TIVEXFITAXMAP - TAXCODE | Tax on sales/purchases code | |
| 223 | Table/Structure Field |
TIVEXFITAXMAP - TAXGROUP | Tax Group | |
| 224 | Table/Structure Field |
TIVEXFITAXMAP - TAXTYPE | Tax Type | |
| 225 | Table/Structure Field |
TIVEXFITAXMAP - VALIDFROM | Date: Valid From | |
| 226 | Table/Structure Field |
TIVXCPTSAFTPAR - BUKRS | Company Code | |
| 227 | Table/Structure Field |
TIVXCPTSAFTPAR - ITEMMETH | SAF-T Line Item Calculation Method | |
| 228 | Table/Structure Field |
TIVXCPTSAFTPAR - PRDEMETH | SAFT Product Description method | |
| 229 | Table/Structure Field |
TIVXCPTSAFTPAR - PRODMETH | SAFT Product Code Generation Method | |
| 230 | Table/Structure Field |
VIBPOBJREL - ADDRTYPE | Address Type | |
| 231 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 232 | Table/Structure Field |
VIBPOBJREL - ROLE | Business Partner: Role | |
| 233 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 234 | Table/Structure Field |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
| 235 | Table/Structure Field |
VIBPOBJREL_TAB - ADDRTYPE | Address Type | |
| 236 | Table/Structure Field |
VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | |
| 237 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 238 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 239 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 240 | Table/Structure Field |
VIRADOC - MANDT | Client | |
| 241 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 242 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 243 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 244 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 245 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 246 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 247 | Table/Structure Field |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 248 | Table/Structure Field |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 249 | Table/Structure Field |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 250 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 251 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 252 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 253 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 254 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 255 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 256 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 257 | Table/Structure Field |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
| 258 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 259 | Table/Structure Field |
VIRADOCITEM - TAXRATE | Tax Rate | |
| 260 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 261 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 262 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 263 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 264 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 265 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 266 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 267 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 268 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 269 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 270 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 271 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 272 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
| 273 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 274 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXRATE | Tax Rate | |
| 275 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 276 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 277 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 278 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 279 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 280 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 281 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 282 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 283 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 284 | Table/Structure Field |
VIRAINV - ADDRTYPE | Address Type | |
| 285 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 286 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 287 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 288 | Table/Structure Field |
VIRAINV - CUSTOMER | Customer Number | |
| 289 | Table/Structure Field |
VIRAINV - DERF | First Entered on | |
| 290 | Table/Structure Field |
VIRAINV - DUEDATETO | End Date of Due Period of the Items | |
| 291 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 292 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 293 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 294 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 295 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 296 | Table/Structure Field |
VIRAINV - ISCREDITMEMO | Credit Memo? | |
| 297 | Table/Structure Field |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 298 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 299 | Table/Structure Field |
VIRAINV - RERF | Entered by | |
| 300 | Table/Structure Field |
VIRAINV - ROLE | Business Partner: Role | |
| 301 | Table/Structure Field |
VIRAINV - TERF | Time of Initial Entry | |
| 302 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 303 | Table/Structure Field |
VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | |
| 304 | Table/Structure Field |
VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 305 | Table/Structure Field |
VIRAINVITEM - CTRATE | Exchange Rate | |
| 306 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 307 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 308 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 309 | Table/Structure Field |
VIRAINVITEM - FCCURRKEY | Foreign Currency | |
| 310 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 311 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 312 | Table/Structure Field |
VIRAINVITEM - MANDT | Client | |
| 313 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 314 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 315 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 316 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 317 | Table/Structure Field |
VIRAINVITEM - OBJ_TYPE | Reference procedure | |
| 318 | Table/Structure Field |
VIRAINVITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 319 | Table/Structure Field |
VIRAINVITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 320 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 321 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 322 | Table/Structure Field |
VIRAINVITEM_TAB - CTRATE | Exchange Rate | |
| 323 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 324 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 325 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 326 | Table/Structure Field |
VIRAINVITEM_TAB - FCCURRKEY | Foreign Currency | |
| 327 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 328 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 329 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 330 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 331 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_TYPE | Reference procedure | |
| 332 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 333 | Table/Structure Field |
VIRAINVITEM_TAB - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 334 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 335 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 336 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 337 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 338 | Table/Structure Field |
VIRAINV_TAB - ADDRTYPE | Address Type | |
| 339 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 340 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 341 | Table/Structure Field |
VIRAINV_TAB - CUSTOMER | Customer Number | |
| 342 | Table/Structure Field |
VIRAINV_TAB - DERF | First Entered on | |
| 343 | Table/Structure Field |
VIRAINV_TAB - DUEDATETO | End Date of Due Period of the Items | |
| 344 | Table/Structure Field |
VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | |
| 345 | Table/Structure Field |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 346 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 347 | Table/Structure Field |
VIRAINV_TAB - RERF | Entered by | |
| 348 | Table/Structure Field |
VIRAINV_TAB - ROLE | Business Partner: Role | |
| 349 | Table/Structure Field |
VIRAINV_TAB - TERF | Time of Initial Entry | |
| 350 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 351 | Table/Structure Field |
VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | |
| 352 | Table/Structure Field |
VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 353 | Table/Structure Field |
VIREMASTER - BUKRS | Company Code | |
| 354 | Table/Structure Field |
VIREMASTER - BUKRS | Company Code | |
| 355 | Table/Structure Field |
VIREMASTER - RECNNR | Real Estate Contract Number | |
| 356 | Table/Structure Field |
VIREMASTER - RECNNR | Real Estate Contract Number | |
| 357 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 358 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 359 | Table/Structure Field |
VIXCPTSIPT - KEY_VERS | Signature PT: Encryption Key Version | |
| 360 | Table/Structure Field |
VIXCPTSIPT - LEAD_DOCTYPE | Signature Portugal: Leading Accounting Document Type | |
| 361 | Table/Structure Field |
VIXCPTSIPT - SERIES | Signature Portugal: Series | |
| 362 | Table/Structure Field |
VIXCPTSIPT - SIGNATURE | Text for translation |
