Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_ARCHIVAL (Include RPFIEU_SAFT_ARCHIVAL)
SAP ABAP Program
RPFIEU_SAFT_ARCHIVAL (Include RPFIEU_SAFT_ARCHIVAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIND_ARKEY - ARCHIVEKEY | Key for Archive File | ||
| 2 | AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | ||
| 3 | ARCH_IDX - OBJECT | Archiving Object | ||
| 4 | ASTABLEBUFFER - TABNAME | Table Name | ||
| 5 | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | ||
| 6 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 11 | BKPF - AWKEY | Object key | ||
| 12 | BKPF - AWTYP | Reference procedure | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BKTXT | Document Header Text | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BUDAT | Posting Date in the Document | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - CPUDT | Accounting document entry date | ||
| 20 | BKPF - CPUTM | Time of data entry | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - GLVOR | Business Transaction | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BKPF - KURSF | Exchange rate | ||
| 25 | BKPF - LDGRP | BKPF-LDGRP | ||
| 26 | BKPF - MONAT | Fiscal period | ||
| 27 | BKPF - RLDNR | BKPF-RLDNR | ||
| 28 | BKPF - STBLG | Reverse Document Number | ||
| 29 | BKPF - STGRD | Reason for Reversal | ||
| 30 | BKPF - STJAH | Reverse document fiscal year | ||
| 31 | BKPF - TCODE | Transaction Code | ||
| 32 | BKPF - USNAM | User name | ||
| 33 | BKPF - WAERS | Currency Key | ||
| 34 | BKPF - XBLNR | Reference Document Number | ||
| 35 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 36 | BSEG - ANLN1 | Main Asset Number | ||
| 37 | BSEG - BELNR | Accounting Document Number | ||
| 38 | BSEG - BUKRS | Company Code | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - BUZID | Identification of the Line Item | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - GJAHR | Fiscal Year | ||
| 43 | BSEG - HKONT | General Ledger Account | ||
| 44 | BSEG - KOART | Account type | ||
| 45 | BSEG - KUNNR | Customer Number | ||
| 46 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | BSEG - MATNR | Material Number | ||
| 48 | BSEG - MEINS | Base Unit of Measure | ||
| 49 | BSEG - MENGE | Quantity | ||
| 50 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 51 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 52 | BSEG - QSSKZ | Withholding Tax Code | ||
| 53 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 54 | BSEG - SGTXT | Item Text | ||
| 55 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 56 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 57 | BSEG - STCEG | VAT Registration Number | ||
| 58 | BSEG - VBELN | Billing document | ||
| 59 | BSEG - WERKS | Plant | ||
| 60 | BSEG - WRBTR | Amount in document currency | ||
| 61 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 62 | BSEG - XNEGP | Indicator: Negative posting | ||
| 63 | BSEG - ZLSCH | Payment Method | ||
| 64 | BSEG - ZTERM | Terms of payment key | ||
| 65 | FIEUD_SDINV_H - BUKRS | Company Code | ||
| 66 | FIEUD_SDINV_H - INVOICE_NO | Sales and Distribution Document Number | ||
| 67 | FIEUD_SDINV_H - ST_DELIVERYID | SAFT: Delivery ID | ||
| 68 | FIEUD_SDINV_I - BUKRS | Company Code | ||
| 69 | FIEUD_SDINV_I - DESCRIPTION_LINE | Description | ||
| 70 | FIEUD_SDINV_I - DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | ||
| 71 | FIEUD_SDINV_I - DOCUMNTTYPE | Document category of preceding SD document | ||
| 72 | FIEUD_SDINV_I - EXT_UUID | UUID in character form | ||
| 73 | FIEUD_SDINV_I - INVOICE_NO | Sales and Distribution Document Number | ||
| 74 | FIEUD_SDINV_I - INV_DATE | Billing date for billing index and printout | ||
| 75 | FIEUD_SDINV_I - INV_YEAR | Fiscal Year | ||
| 76 | FIEUD_SDINV_I - KNUMV | Number of the document condition | ||
| 77 | FIEUD_SDINV_I - KSCHL | Condition Type | ||
| 78 | FIEUD_SDINV_I - MANDT | Client | ||
| 79 | FIEUD_SDINV_I - ORG_DATE | Document Date (Date Received/Sent) | ||
| 80 | FIEUD_SDINV_I - PLANT | Plant | ||
| 81 | FIEUD_SDINV_I - POSNR | Item number of the SD document | ||
| 82 | FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | ||
| 83 | FIEUD_SDINV_I - QUANTITY | Quantity | ||
| 84 | FIEUD_SDINV_I - TAXAMOUNT | Tax Amount in Local Currency | ||
| 85 | FIEUD_SDINV_I - TAXCODE | Tax on sales/purchases code | ||
| 86 | FIEUD_SDINV_I - TAXPERCENT | Rate (condition amount or percentage) | ||
| 87 | FIEUD_SDINV_I - TAXPOINTDATE | Delivery Date | ||
| 88 | FIEUD_SDINV_I - UNITOFMEASURE | Base Unit of Measure | ||
| 89 | FIEUD_SDINV_I - UNITPRICE | 9(17)-character value field with 2 decimal places | ||
| 90 | KONV - KAPPL | Application | ||
| 91 | KONV - KNUMV | Number of the document condition | ||
| 92 | KONV - KOAID | Condition class | ||
| 93 | KONV - KPOSN | Condition Item Number | ||
| 94 | KONV - KSCHL | Condition Type | ||
| 95 | KONV - KWERT | Condition Value | ||
| 96 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 97 | LIKP - LFDAT | Delivery Date | ||
| 98 | LIKP - VBELN | Delivery | ||
| 99 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 100 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 101 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 102 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 103 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 104 | RSDSTABS - PRIM_TAB | Table Name | ||
| 105 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 106 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | T001 - BUKRS | Company Code | ||
| 115 | TVKO - BUKRS | Company code of the sales organization | ||
| 116 | TVKO - VKORG | Sales Organization | ||
| 117 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 118 | VBFA - VBELV | Preceding sales and distribution document | ||
| 119 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 120 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 121 | VBRK - BELNR | Accounting Document Number | ||
| 122 | VBRK - BUKRS | Company Code | ||
| 123 | VBRK - ERDAT | Date on which the record was created | ||
| 124 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 125 | VBRK - ERZET | Entry time | ||
| 126 | VBRK - FKART | Billing Type | ||
| 127 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 128 | VBRK - FKSTO | Billing document is cancelled | ||
| 129 | VBRK - FKTYP | Billing Category | ||
| 130 | VBRK - GJAHR | Fiscal Year | ||
| 131 | VBRK - KNUMV | Number of the document condition | ||
| 132 | VBRK - KUNAG | Sold-to party | ||
| 133 | VBRK - KUNRG | Payer | ||
| 134 | VBRK - KURRF | Exchange rate for FI postings | ||
| 135 | VBRK - MWSBK | Tax amount in document currency | ||
| 136 | VBRK - NETWR | Net Value in Document Currency | ||
| 137 | VBRK - SFAKN | Cancelled billing document number | ||
| 138 | VBRK - VBELN | Billing document | ||
| 139 | VBRK - VBTYP | SD document category | ||
| 140 | VBRK - VKORG | Sales Organization | ||
| 141 | VBRK - VTWEG | Distribution Channel | ||
| 142 | VBRK - WAERK | SD document currency | ||
| 143 | VBRK - ZLSCH | Payment Method | ||
| 144 | VBRK - ZTERM | Terms of payment key | ||
| 145 | VBRP - ARKTX | Short text for sales order item | ||
| 146 | VBRP - ERDAT | Date on which the record was created | ||
| 147 | VBRP - FKIMG | Actual billed quantity | ||
| 148 | VBRP - MATNR | Material Number | ||
| 149 | VBRP - MWSBP | Tax amount in document currency | ||
| 150 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 151 | VBRP - POSNR | Billing item | ||
| 152 | VBRP - VBELN | Billing document | ||
| 153 | VBRP - VGTYP | Document category of preceding SD document | ||
| 154 | VBRP - VRKME | Sales unit | ||
| 155 | VBRP - WERKS | Plant |