Table/Structure Field list used by SAP ABAP Program ISAFTPT_SW_CERT_DATA (Include ISAFTPT_SW_CERT_DATA)
SAP ABAP Program
ISAFTPT_SW_CERT_DATA (Include ISAFTPT_SW_CERT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | CVERS - RELEASE | SAP Release | ||
| 5 | SIPT_CERT - CERT_ID | Signature PT: Certification ID | ||
| 6 | SIPT_CERT - PROD_VERSION | Signature PT: Certified Product Version | ||
| 7 | T001 - BUKRS | Company Code | ||
| 8 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 9 | VBRK - STCEG | VAT Registration Number | ||
| 10 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 11 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 12 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 13 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 14 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 15 | VBRK - STCEG_L | Country of sales tax ID number | ||
| 16 | VBRK - STCEG_H | Origin of sales tax ID number | ||
| 17 | VBRK - ZTERM | Terms of payment key | ||
| 18 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 19 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 20 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 21 | VBRK - VBELN | Billing document | ||
| 22 | VBRK - VBTYP | SD document category | ||
| 23 | VBRK - VBUND | Company ID of trading partner | ||
| 24 | VBRK - VKORG | Sales Organization | ||
| 25 | VBRK - WAERK | SD document currency | ||
| 26 | VBRK - XBLNR | Reference Document Number | ||
| 27 | VBRK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 28 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 29 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 30 | VBRK - ERDAT | Date on which the record was created | ||
| 31 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 32 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 33 | VBRK - EXPKZ | Export indicator | ||
| 34 | VBRK - FKART | Billing Type | ||
| 35 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 36 | VBRK - FKSTO | Billing document is cancelled | ||
| 37 | VBRK - INCO1 | Incoterms (part 1) | ||
| 38 | VBRK - INCO2 | Incoterms (part 2) | ||
| 39 | VBRK - SFAKN | Cancelled billing document number | ||
| 40 | VBRK - KNUMV | Number of the document condition | ||
| 41 | VBRK - KUNAG | Sold-to party | ||
| 42 | VBRK - KUNRG | Payer | ||
| 43 | VBRK - KURRF | Exchange rate for FI postings | ||
| 44 | VBRK - LAND1 | Destination Country | ||
| 45 | VBRK - LANDTX | Tax Departure Country | ||
| 46 | VBRK - LOGSYS | Logical system | ||
| 47 | VBRK - NETWR | Net Value in Document Currency | ||
| 48 | VBRK - POPER | Posting period |