Table/Structure Field list used by SAP ABAP Program ISAFTPT_SBFILE_GEN (Include ISAFTPT_SBFILE_GEN)
SAP ABAP Program 
ISAFTPT_SBFILE_GEN (Include ISAFTPT_SBFILE_GEN) is using
-
Data Element (3)
-
Table/Structure Field (414)
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Function Module (12)
-
Message Class (1)
-
Message Number (2)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADR12 - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADR12 - URI_ADDR | Universal Resource Identifier (URI) | |
| 3 | Table/Structure Field |
ADR12 - URI_TYPE | URI type flag | |
| 4 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADRC - CITY1 | City | |
| 6 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 7 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 8 | Table/Structure Field |
ADRC - LOCATION | Street 5 | |
| 9 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 11 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 12 | Table/Structure Field |
ADRC - STREET | Street | |
| 13 | Table/Structure Field |
ADRC - STREETCODE | Street Number for City/Street File | |
| 14 | Table/Structure Field |
ADRC - STR_SUPPL1 | Street 2 | |
| 15 | Table/Structure Field |
ADRC - STR_SUPPL2 | Street 3 | |
| 16 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - BLART | Document type | |
| 21 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - MANDT | Client | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 34 | Table/Structure Field |
BSEG - KOART | Account type | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 37 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 38 | Table/Structure Field |
DART_STRUCTURE - PTDART_ITEMS | DART_STRUCTURE-PTDART_ITEMS | |
| 39 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 40 | Table/Structure Field |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
| 41 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 42 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 43 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 44 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 47 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 48 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 49 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 50 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 51 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 52 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 53 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 54 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 55 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 56 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 57 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 60 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 63 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 66 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 70 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 71 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 72 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 73 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 74 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 75 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 76 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 77 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 78 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 79 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 80 | Table/Structure Field |
EMARA - MTART | Material type | |
| 81 | Table/Structure Field |
FISAFTPTC_SBINFO - BLART | Document type | |
| 82 | Table/Structure Field |
FISAFTPTC_SBINFO - BUKRS | Company Code | |
| 83 | Table/Structure Field |
FISAFTPTC_SBINFO - LIFNR | SAFT PT: Self Billing Vendors | |
| 84 | Table/Structure Field |
FISAFTPTC_SBINFO - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
FISAFTPTC_SBINFO - VALIDFROM | Date for beginning of validity | |
| 86 | Table/Structure Field |
FISAFTPTC_SBINFO - VALIDTO | Date validity ends | |
| 87 | Table/Structure Field |
FPM_FILE - LINE | FPM_FILE-LINE | |
| 88 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 90 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 91 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 92 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 93 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 94 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 95 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 96 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 97 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 98 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 99 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 100 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 101 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 102 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 103 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 104 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 105 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 106 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 107 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 111 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 112 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 113 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 115 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 117 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 118 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 119 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 120 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 121 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 122 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 123 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 124 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 125 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 126 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 127 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 128 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 129 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 130 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 131 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 132 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 133 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 136 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 137 | Table/Structure Field |
MAKT - MANDT | Client | |
| 138 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 139 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 140 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 141 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 142 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 143 | Table/Structure Field |
MARA - MTART | Material type | |
| 144 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 145 | Table/Structure Field |
MARC - WERKS | Plant | |
| 146 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 147 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 148 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 149 | Table/Structure Field |
MKPF - SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 150 | Table/Structure Field |
PTDART_ITEMS - ACC_DESC | Text | |
| 151 | Table/Structure Field |
PTDART_ITEMS - AUDAT | Document Date (Date Received/Sent) | |
| 152 | Table/Structure Field |
PTDART_ITEMS - BELNR | SAFT_PT: Transaction ID (G/L) | |
| 153 | Table/Structure Field |
PTDART_ITEMS - BUKRS | Company Code | |
| 154 | Table/Structure Field |
PTDART_ITEMS - BUTXT | Name of Company Code or Company | |
| 155 | Table/Structure Field |
PTDART_ITEMS - CAD_URI | Universal Resource Identifier (URI) | |
| 156 | Table/Structure Field |
PTDART_ITEMS - CCONTACT | Name 1 | |
| 157 | Table/Structure Field |
PTDART_ITEMS - CNAME1 | PTDART_ITEMS-CNAME1 | |
| 158 | Table/Structure Field |
PTDART_ITEMS - CNAME1_GP | PTDART_ITEMS-CNAME1_GP | |
| 159 | Table/Structure Field |
PTDART_ITEMS - COMPANY_ID | Text | |
| 160 | Table/Structure Field |
PTDART_ITEMS - COMPONENT | Software Component | |
| 161 | Table/Structure Field |
PTDART_ITEMS - CORT01 | PTDART_ITEMS-CORT01 | |
| 162 | Table/Structure Field |
PTDART_ITEMS - CSHP_ORT01 | PTDART_ITEMS-CSHP_ORT01 | |
| 163 | Table/Structure Field |
PTDART_ITEMS - CSHP_PSTLZ | Postal Code | |
| 164 | Table/Structure Field |
PTDART_ITEMS - CSHP_STRAS | Street | |
| 165 | Table/Structure Field |
PTDART_ITEMS - CSTCEG | VAT Registration Number | |
| 166 | Table/Structure Field |
PTDART_ITEMS - CSTRAS | Street | |
| 167 | Table/Structure Field |
PTDART_ITEMS - DATE_CREATED | Accounting document entry date | |
| 168 | Table/Structure Field |
PTDART_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
| 169 | Table/Structure Field |
PTDART_ITEMS - END_DATE | Accounting document entry date | |
| 170 | Table/Structure Field |
PTDART_ITEMS - ERDAT | Date on which the record was created | |
| 171 | Table/Structure Field |
PTDART_ITEMS - EXCH_RATE | Exchange rate | |
| 172 | Table/Structure Field |
PTDART_ITEMS - FKART | Billing Type | |
| 173 | Table/Structure Field |
PTDART_ITEMS - FKDAT | Billing date for billing index and printout | |
| 174 | Table/Structure Field |
PTDART_ITEMS - GJAHR | Fiscal Year | |
| 175 | Table/Structure Field |
PTDART_ITEMS - GLBUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
PTDART_ITEMS - GLLIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
PTDART_ITEMS - GLVBELN | Long Text | |
| 178 | Table/Structure Field |
PTDART_ITEMS - GROSS_TOTAL | 8(15)-character value field with 2 decimal places | |
| 179 | Table/Structure Field |
PTDART_ITEMS - HASH | Text for translation | |
| 180 | Table/Structure Field |
PTDART_ITEMS - HASHCONTROL | Text for translation | |
| 181 | Table/Structure Field |
PTDART_ITEMS - INV_NO | Text Field of Length 60 | |
| 182 | Table/Structure Field |
PTDART_ITEMS - INV_PERIOD | Fiscal period | |
| 183 | Table/Structure Field |
PTDART_ITEMS - JOURNAL_ID | Document type | |
| 184 | Table/Structure Field |
PTDART_ITEMS - KUNNR | PTDART_ITEMS-KUNNR | |
| 185 | Table/Structure Field |
PTDART_ITEMS - LAND1 | Country Key | |
| 186 | Table/Structure Field |
PTDART_ITEMS - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
PTDART_ITEMS - MAKTX | Material description | |
| 188 | Table/Structure Field |
PTDART_ITEMS - MATKL | Material Group | |
| 189 | Table/Structure Field |
PTDART_ITEMS - MATNR | Material Number | |
| 190 | Table/Structure Field |
PTDART_ITEMS - MD_TAXCOUNTRYREGION | Country or Region | |
| 191 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_AMOUNT | Tax Amount in Country Currency | |
| 192 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_CODE | Character Field Length = 10 | |
| 193 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_DESC1 | Text, 255 Characters | |
| 194 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_EXEMPT_REASON | Tax Exemption Reason | |
| 195 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_EXP_DATE | Tax Expiry Date | |
| 196 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_PERCNTG | Rate (condition amount or percentage) | |
| 197 | Table/Structure Field |
PTDART_ITEMS - MD_TAX_TYPE | Tax Type | |
| 198 | Table/Structure Field |
PTDART_ITEMS - MTREF | Reference material type | |
| 199 | Table/Structure Field |
PTDART_ITEMS - NET_TOTAL | 8(15)-character value field with 2 decimal places | |
| 200 | Table/Structure Field |
PTDART_ITEMS - ORT01_GP | City | |
| 201 | Table/Structure Field |
PTDART_ITEMS - POSNR | Item number of the SD document | |
| 202 | Table/Structure Field |
PTDART_ITEMS - PSTLZ_BAS | Postal code | |
| 203 | Table/Structure Field |
PTDART_ITEMS - PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
| 204 | Table/Structure Field |
PTDART_ITEMS - R3RELEASE | SAP Release | |
| 205 | Table/Structure Field |
PTDART_ITEMS - RECON_ACCT | Account Number | |
| 206 | Table/Structure Field |
PTDART_ITEMS - SAD_SMTPADR | E-Mail Address | |
| 207 | Table/Structure Field |
PTDART_ITEMS - SAD_URI | Universal Resource Identifier (URI) | |
| 208 | Table/Structure Field |
PTDART_ITEMS - SD_ARKTX | PTDART_ITEMS-SD_ARKTX | |
| 209 | Table/Structure Field |
PTDART_ITEMS - SD_SETL_DATE | Accounting document entry date | |
| 210 | Table/Structure Field |
PTDART_ITEMS - SELFBILLINGIND | SelfBilling Indicator | |
| 211 | Table/Structure Field |
PTDART_ITEMS - SETTLE_DISCOUNT | Text | |
| 212 | Table/Structure Field |
PTDART_ITEMS - SOFTWARECERTIFICATENUMBER | Text | |
| 213 | Table/Structure Field |
PTDART_ITEMS - SORT01 | Text Field | |
| 214 | Table/Structure Field |
PTDART_ITEMS - SR_DESC | Text Field of Length 60 | |
| 215 | Table/Structure Field |
PTDART_ITEMS - SSHP_STRAS | Street | |
| 216 | Table/Structure Field |
PTDART_ITEMS - SSTRAS | Street | |
| 217 | Table/Structure Field |
PTDART_ITEMS - START_DATE | Accounting document entry date | |
| 218 | Table/Structure Field |
PTDART_ITEMS - STCEG | VAT Registration Number | |
| 219 | Table/Structure Field |
PTDART_ITEMS - STRAS_GP | Street | |
| 220 | Table/Structure Field |
PTDART_ITEMS - ST_LFDAT | Delivery Date | |
| 221 | Table/Structure Field |
PTDART_ITEMS - TAX_ACC_BASIS | Text | |
| 222 | Table/Structure Field |
PTDART_ITEMS - TAX_CODE | Tax on sales/purchases code | |
| 223 | Table/Structure Field |
PTDART_ITEMS - TAX_PAYABLE | Tax amount in document currency | |
| 224 | Table/Structure Field |
PTDART_ITEMS - TAX_POINT_DATE | Document Date (Date Received/Sent) | |
| 225 | Table/Structure Field |
PTDART_ITEMS - TERM | Terms of payment key | |
| 226 | Table/Structure Field |
PTDART_ITEMS - WAERS | Currency Key | |
| 227 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 228 | Table/Structure Field |
RBKP - BLART | Document type | |
| 229 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 230 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 231 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 232 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 233 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 234 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 236 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 237 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 238 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 239 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 240 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 241 | Table/Structure Field |
RBKP - USNAM | User name | |
| 242 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 243 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 244 | Table/Structure Field |
RBKP - WSKTO | Cash Discount Amount in Document Currency | |
| 245 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 246 | Table/Structure Field |
RBKP - ZLSCH | Payment method | |
| 247 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 248 | Table/Structure Field |
RBKP_FI - ZLSCH | Payment method | |
| 249 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 250 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 251 | Table/Structure Field |
RBKP_KEY - MANDT | Client | |
| 252 | Table/Structure Field |
RBWS - BELNR | Document Number of an Invoice Document | |
| 253 | Table/Structure Field |
RBWS - GJAHR | Fiscal Year | |
| 254 | Table/Structure Field |
RBWS - MANDT | Client | |
| 255 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 256 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 257 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 258 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 259 | Table/Structure Field |
RBWS - WT_WITHCD | Withholding tax code | |
| 260 | Table/Structure Field |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 261 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 262 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 263 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 264 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 265 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 266 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 267 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 268 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 269 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 270 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 271 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 272 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 273 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 274 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 275 | Table/Structure Field |
RSEG - SGTXT | Item Text | |
| 276 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 277 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 278 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 279 | Table/Structure Field |
SAFT_PT_TAX_DATA - DESCRIPTION | Text, 255 Characters | |
| 280 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXAMOUNT | Tax Amount in Local Currency | |
| 281 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
| 282 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | |
| 283 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | |
| 284 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXEXPIRATIONDAT | Tax Expiry Date | |
| 285 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
| 286 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
| 287 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | |
| 288 | Table/Structure Field |
SIPT_CERT - CERT_ID | Signature PT: Certification ID | |
| 289 | Table/Structure Field |
SIPT_RBKP - BELNR | Document Number of an Invoice Document | |
| 290 | Table/Structure Field |
SIPT_RBKP - GJAHR | Fiscal Year | |
| 291 | Table/Structure Field |
SIPT_RBKP - KEY_VERS | Signature PT: Encryption Key Version | |
| 292 | Table/Structure Field |
SIPT_RBKP - LIFNR | Account Number of Vendor or Creditor | |
| 293 | Table/Structure Field |
SIPT_RBKP - SIGNATURE | SIPT_RBKP-SIGNATURE | |
| 294 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 295 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 296 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 297 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 298 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 299 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 300 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 301 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 302 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 303 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 304 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 305 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 306 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 307 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 308 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 309 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 310 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 311 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 312 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 313 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 314 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 315 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 316 | Table/Structure Field |
SI_T001W - ORT01 | City | |
| 317 | Table/Structure Field |
SI_T001W - PSTLZ | Postal Code | |
| 318 | Table/Structure Field |
SI_T001W - STRAS | House number and street | |
| 319 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 320 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 321 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 322 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 323 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 324 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 325 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 326 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 327 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 328 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 329 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 330 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 331 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 332 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 333 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 334 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 335 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 336 | Table/Structure Field |
T001W - ORT01 | City | |
| 337 | Table/Structure Field |
T001W - PSTLZ | Postal Code | |
| 338 | Table/Structure Field |
T001W - STRAS | House number and street | |
| 339 | Table/Structure Field |
T001W - WERKS | Plant | |
| 340 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 341 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 342 | Table/Structure Field |
T005T - LANDX50 | Country Name (Max. 50 Characters) | |
| 343 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 344 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 345 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 346 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 347 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 348 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 349 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 350 | Table/Structure Field |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
| 351 | Table/Structure Field |
TXW_BI_HD - BELNR | Accounting Document Number | |
| 352 | Table/Structure Field |
TXW_BI_HD - BUKRS | Company Code | |
| 353 | Table/Structure Field |
TXW_BI_HD - FKART | Billing Type | |
| 354 | Table/Structure Field |
TXW_BI_HD - FKDAT | Billing date for billing index and printout | |
| 355 | Table/Structure Field |
TXW_BI_HD - GJAHR | Fiscal Year | |
| 356 | Table/Structure Field |
TXW_BI_HD - KUNRG | Payer | |
| 357 | Table/Structure Field |
TXW_BI_HD - WAERK | SD document currency | |
| 358 | Table/Structure Field |
TXW_COMPC - BUKRS | Company Code | |
| 359 | Table/Structure Field |
TXW_COMPC - LAND1 | Country Key | |
| 360 | Table/Structure Field |
TXW_COMPC - NAME1 | Name 1 | |
| 361 | Table/Structure Field |
TXW_COMPC - ORT01 | City | |
| 362 | Table/Structure Field |
TXW_COMPC - PERIV | Fiscal Year Variant | |
| 363 | Table/Structure Field |
TXW_COMPC - PSTLZ | Postal code | |
| 364 | Table/Structure Field |
TXW_COMPC - STCEG | VAT Registration Number | |
| 365 | Table/Structure Field |
TXW_COMPC - STRAS | Street | |
| 366 | Table/Structure Field |
TXW_CUST_E1 - ADRNR | Address | |
| 367 | Table/Structure Field |
TXW_CUST_E1 - BUKRS | Company Code | |
| 368 | Table/Structure Field |
TXW_CUST_E1 - KUNNR | Customer Number | |
| 369 | Table/Structure Field |
TXW_CUST_E1 - LAND1 | Country Key | |
| 370 | Table/Structure Field |
TXW_CUST_E1 - NAME1 | Name 1 | |
| 371 | Table/Structure Field |
TXW_CUST_E1 - NAME2 | Name 2 | |
| 372 | Table/Structure Field |
TXW_CUST_E1 - NAME3 | Name 3 | |
| 373 | Table/Structure Field |
TXW_CUST_E1 - NAME4 | Name 4 | |
| 374 | Table/Structure Field |
TXW_CUST_E1 - ORT01 | City | |
| 375 | Table/Structure Field |
TXW_CUST_E1 - ORT02 | District | |
| 376 | Table/Structure Field |
TXW_CUST_E1 - PFACH | PO Box | |
| 377 | Table/Structure Field |
TXW_CUST_E1 - PSTL2 | P.O. Box Postal Code | |
| 378 | Table/Structure Field |
TXW_CUST_E1 - PSTLZ | Postal Code | |
| 379 | Table/Structure Field |
TXW_CUST_E1 - REGIO | Region (State, Province, County) | |
| 380 | Table/Structure Field |
TXW_CUST_E1 - STCD1 | Tax Number 1 | |
| 381 | Table/Structure Field |
TXW_CUST_E1 - STCD2 | Tax Number 2 | |
| 382 | Table/Structure Field |
TXW_CUST_E1 - STCEG | VAT Registration Number | |
| 383 | Table/Structure Field |
TXW_CUST_E1 - STRAS | Street | |
| 384 | Table/Structure Field |
TXW_CUST_E1 - VBUND | Company ID of trading partner | |
| 385 | Table/Structure Field |
TXW_CUST_E1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 386 | Table/Structure Field |
TXW_PLANT - LAND1 | Country Key | |
| 387 | Table/Structure Field |
TXW_PLANT - ORT01 | City | |
| 388 | Table/Structure Field |
TXW_PLANT - PSTLZ | Postal Code | |
| 389 | Table/Structure Field |
TXW_PLANT - STRAS | Street | |
| 390 | Table/Structure Field |
TXW_VDT_SOURCEFILE - L_FILE | Data File Name | |
| 391 | Table/Structure Field |
TXW_VDT_SOURCEFILE - SEGMENT | Segment structure | |
| 392 | Table/Structure Field |
TXW_VDT_SOURCEFILE - VOL_SET | Data file directory set | |
| 393 | Table/Structure Field |
TXW_VENDOR - ADRNR | Address | |
| 394 | Table/Structure Field |
TXW_VENDOR - AKONT | Reconciliation Account in General Ledger | |
| 395 | Table/Structure Field |
TXW_VENDOR - BUKRS | Company Code | |
| 396 | Table/Structure Field |
TXW_VENDOR - KUNNR | Customer Number | |
| 397 | Table/Structure Field |
TXW_VENDOR - LAND1 | Country Key | |
| 398 | Table/Structure Field |
TXW_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 399 | Table/Structure Field |
TXW_VENDOR - NAME1 | Name 1 | |
| 400 | Table/Structure Field |
TXW_VENDOR - NAME2 | Name 2 | |
| 401 | Table/Structure Field |
TXW_VENDOR - ORT01 | City | |
| 402 | Table/Structure Field |
TXW_VENDOR - ORT02 | District | |
| 403 | Table/Structure Field |
TXW_VENDOR - PFACH | PO Box | |
| 404 | Table/Structure Field |
TXW_VENDOR - PSTL2 | P.O. Box Postal Code | |
| 405 | Table/Structure Field |
TXW_VENDOR - PSTLZ | Postal Code | |
| 406 | Table/Structure Field |
TXW_VENDOR - REGIO | Region (State, Province, County) | |
| 407 | Table/Structure Field |
TXW_VENDOR - STCD1 | Tax Number 1 | |
| 408 | Table/Structure Field |
TXW_VENDOR - STCD2 | Tax Number 2 | |
| 409 | Table/Structure Field |
TXW_VENDOR - STRAS | Street | |
| 410 | Table/Structure Field |
TXW_VENDOR - XCPDK | Indicator: Is the account a one-time account? | |
| 411 | Table/Structure Field |
TXW_XFILES - L_FILE | Data File Name | |
| 412 | Table/Structure Field |
TXW_XFILES - VOL_SET | Data file directory set | |
| 413 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 414 | Table/Structure Field |
VTOPIS - HDATUM | Date |
