Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA)
SAP ABAP Program 
RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 15 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 16 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 19 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 20 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 21 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - USNAM | User name | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 27 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 32 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 45 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 47 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 49 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 50 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 51 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 52 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 54 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 56 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 57 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 59 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 60 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 61 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
BSPL_GRID_FIELDCAT - COMPVAL | Total of the Comparison Period | |
| 63 | Table/Structure Field |
BSPL_GRID_FIELDCAT - REPVAL | Total of Reporting Period | |
| 64 | Table/Structure Field |
FIEUD_FIDOC_I - SYSTEMENTRYDATE | SAFT: System Entry Date/Time | |
| 65 | Table/Structure Field |
FIEUD_MFI - BP_LINE | SAFT: BP Line | |
| 66 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_ETIME | SAFT PT: Movement End Time | |
| 67 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_STIME | SAFT PT: Goods Movement StartTime | |
| 68 | Table/Structure Field |
FIEUD_SDINV_H - TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | |
| 69 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 70 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 71 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 72 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 73 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 74 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 75 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 76 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 78 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 79 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 80 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 81 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 82 | Table/Structure Field |
SEOCLASS - CLSNAME | Object Type Name | |
| 83 | Table/Structure Field |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
| 84 | Table/Structure Field |
SIPT_BKPF - SERIES | Signature Portugal: Series | |
| 85 | Table/Structure Field |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
| 86 | Table/Structure Field |
SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
| 87 | Table/Structure Field |
SIPT_VBRK - SERIES | Signature Portugal: Series | |
| 88 | Table/Structure Field |
SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
| 89 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 90 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 91 | Table/Structure Field |
SI_T001W - ORT01 | City | |
| 92 | Table/Structure Field |
SI_T001W - PFACH | PO Box | |
| 93 | Table/Structure Field |
SI_T001W - PSTLZ | Postal Code | |
| 94 | Table/Structure Field |
SI_T001W - STRAS | House number and street | |
| 95 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 96 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 97 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 98 | Table/Structure Field |
T001 - ADRNR | Address | |
| 99 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 101 | Table/Structure Field |
T001 - ORT01 | City | |
| 102 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 103 | Table/Structure Field |
T001W - ADRNR | Address | |
| 104 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 105 | Table/Structure Field |
T001W - ORT01 | City | |
| 106 | Table/Structure Field |
T001W - PFACH | PO Box | |
| 107 | Table/Structure Field |
T001W - PSTLZ | Postal Code | |
| 108 | Table/Structure Field |
T001W - STRAS | House number and street | |
| 109 | Table/Structure Field |
T003T - BLART | Document type | |
| 110 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 111 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 112 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 113 | Table/Structure Field |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
| 114 | Table/Structure Field |
TVKBZ - VKBUR | Sales office | |
| 115 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 116 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 117 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 118 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 119 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 120 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 121 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 122 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 124 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 125 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 126 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 127 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 128 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 129 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 130 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 131 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 132 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 133 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 134 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 135 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 136 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 137 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 138 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 139 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 140 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 141 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 142 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 143 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 144 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 145 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 146 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 147 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 148 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 149 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 150 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 151 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 153 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 154 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 155 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 156 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 157 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 158 | Table/Structure Field |
VTOPIS - HDATUM | Date |
