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