Table/Structure Field list used by SAP ABAP Program ISAFTPT_DATA (Include ISAFTPT_DATA)
SAP ABAP Program 
ISAFTPT_DATA (Include ISAFTPT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 9 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 20 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
BSPL_GRID_FIELDCAT - COMPVAL | Total of the Comparison Period | |
| 22 | Table/Structure Field |
BSPL_GRID_FIELDCAT - REPVAL | Total of Reporting Period | |
| 23 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 24 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 25 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 27 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 28 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 29 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 31 | Table/Structure Field |
MARC - WERKS | Plant | |
| 32 | Table/Structure Field |
PTDART_ITEMS - COMPANY_ID | Text | |
| 33 | Table/Structure Field |
PTDART_ITEMS - DOC_TOTAL | Amount in local currency | |
| 34 | Table/Structure Field |
PTDART_ITEMS - GROSS_TOTAL | 8(15)-character value field with 2 decimal places | |
| 35 | Table/Structure Field |
PTDART_ITEMS - KLAND_NAME | Country Name (Max. 50 Characters) | |
| 36 | Table/Structure Field |
PTDART_ITEMS - NET_TOTAL | 8(15)-character value field with 2 decimal places | |
| 37 | Table/Structure Field |
PTDART_ITEMS - SETTLE_AMOUNT | Condition Value | |
| 38 | Table/Structure Field |
PTDART_ITEMS - STCEG | VAT Registration Number | |
| 39 | Table/Structure Field |
PTDART_ITEMS - TAX_CODE_DETAILS | Text | |
| 40 | Table/Structure Field |
PTDART_ITEMS - TAX_PAYABLE | Tax amount in document currency | |
| 41 | Table/Structure Field |
PTDART_ITEMS - TOTAL_CREDIT | Text (30 Characters) | |
| 42 | Table/Structure Field |
PTDART_ITEMS - TOTAL_DEBIT | Text (30 Characters) | |
| 43 | Table/Structure Field |
PTSAFT_MATPRE - MAT_PREFIX | Prefix of Material Number | |
| 44 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 46 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 47 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 48 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 49 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 50 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 51 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 52 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 53 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
T001 - ADRNR | Address | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 64 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 65 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 66 | Table/Structure Field |
T005 - INTCA3 | ISO country code 3 char | |
| 67 | Table/Structure Field |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
| 68 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 69 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 70 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 71 | Table/Structure Field |
T009B - BUMON | Posting date calendar month | |
| 72 | Table/Structure Field |
T009B - BUTAG | Calendar day from the posting date | |
| 73 | Table/Structure Field |
T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | |
| 74 | Table/Structure Field |
T011T - VERSN | Financial Statement Version | |
| 75 | Table/Structure Field |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
| 76 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 77 | Table/Structure Field |
TXW_CHKSUM - GROUP_TOT | Checksum total | |
| 78 | Table/Structure Field |
TXW_CUST_E1 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
TXW_C_VOLD - VOLDIR | Data file directory | |
| 80 | Table/Structure Field |
TXW_DIR2 - XTRCT_UUID | UUID identifier | |
| 81 | Table/Structure Field |
TXW_DIRSG2 - RECORDS | Number of records (counter) | |
| 82 | Table/Structure Field |
TXW_SEL - PERIOD | Fiscal period | |
| 83 | Table/Structure Field |
TXW_VDT_SOURCEFILE - L_FILE | Data File Name | |
| 84 | Table/Structure Field |
TXW_VDT_SOURCEFILE - VOL_SET | Data file directory set | |
| 85 | Table/Structure Field |
TXW_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
TXW_XFILES - L_FILE | Data File Name | |
| 87 | Table/Structure Field |
TXW_XFILES - VOL_SET | Data file directory set | |
| 88 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 89 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 90 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 91 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 92 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 93 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 94 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 96 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 97 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 98 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 99 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 100 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 101 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 102 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 103 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 104 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 105 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 106 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 107 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 108 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 109 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 110 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 111 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 112 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 113 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 114 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 115 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 116 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 117 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 118 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 119 | Table/Structure Field |
VBRP - VKBUR | Sales office |
