Table/Structure Field list used by SAP ABAP Program ISAFTPT_SW_CERT_IMP (Include ISAFTPT_SW_CERT_IMP)
SAP ABAP Program 
ISAFTPT_SW_CERT_IMP (Include ISAFTPT_SW_CERT_IMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 5 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 6 | Table/Structure Field |
PTDART_ITEMS - BUKRS | Company Code | |
| 7 | Table/Structure Field |
PTDART_ITEMS - FKART | Billing Type | |
| 8 | Table/Structure Field |
PTDART_ITEMS - GLVBELN | Long Text | |
| 9 | Table/Structure Field |
PTDART_ITEMS - HASH | Text for translation | |
| 10 | Table/Structure Field |
PTDART_ITEMS - HASHCONTROL | Text for translation | |
| 11 | Table/Structure Field |
PTDART_ITEMS - INV_NO | Text Field of Length 60 | |
| 12 | Table/Structure Field |
SIPT_BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
| 14 | Table/Structure Field |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
| 15 | Table/Structure Field |
SIPT_BKPF - INV_NO | Signature PT: Invoice Number | |
| 16 | Table/Structure Field |
SIPT_BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
SIPT_BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
SIPT_CERT - CERT_ID | Signature PT: Certification ID | |
| 19 | Table/Structure Field |
SIPT_CERT - CERT_TODATE | Signature PT: Valid to Date of the Certification Data | |
| 20 | Table/Structure Field |
SIPT_CERT - KEY_VERS | Signature PT: Encryption Key Version | |
| 21 | Table/Structure Field |
SIPT_CERT - PROD | Signature PT: Certified Product | |
| 22 | Table/Structure Field |
SIPT_CERT - PROD_VERSION | Signature PT: Certified Product Version | |
| 23 | Table/Structure Field |
SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
| 24 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 25 | Table/Structure Field |
SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
| 26 | Table/Structure Field |
SIPT_VBRK - INV_NO | Signature PT: Invoice Number | |
| 27 | Table/Structure Field |
SIPT_VBRK - CREADATE | Signature PT: Creation Date | |
| 28 | Table/Structure Field |
SIPT_VBRK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
TXW_BI_HD - VBELN | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
TXW_FI_HD - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
TXW_FI_HD - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
VBRK - STCEG_L | Country of sales tax ID number | |
| 34 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 35 | Table/Structure Field |
VBRK - STCEG_H | Origin of sales tax ID number | |
| 36 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 37 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 38 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 39 | Table/Structure Field |
VBRK - POPER | Posting period | |
| 40 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 41 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 42 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 43 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 44 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 45 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 46 | Table/Structure Field |
VBRK - VBUND | Company ID of trading partner | |
| 47 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 49 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 50 | Table/Structure Field |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 51 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 53 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
VBRK - BSTNK_VF | Customer purchase order number | |
| 55 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 57 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 58 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 59 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 60 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 61 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 62 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 64 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 65 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 66 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 67 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 68 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 69 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 70 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 71 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 72 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 73 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 74 | Table/Structure Field |
VBRP - VKBUR | Sales office |
