Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_EXT_FIPROC (Include RPFIEU_SAFT_EXT_FIPROC)
SAP ABAP Program 
RPFIEU_SAFT_EXT_FIPROC (Include RPFIEU_SAFT_EXT_FIPROC) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (206)
-
Function Module (1)
-
Interface (1)
-
Class Method (5)
-
Program (1)
-
Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 23 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 24 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 25 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 26 | Table/Structure Field |
BKPF - USNAM | User name | |
| 27 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 28 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 29 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 33 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 34 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 43 | Table/Structure Field |
BSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 47 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 48 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 49 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 51 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 52 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 54 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 56 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 57 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 58 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 62 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 63 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 64 | Table/Structure Field |
BSPL_GRID_FIELDCAT - ALTKT | Alternative Account Number in Company Code | |
| 65 | Table/Structure Field |
BSPL_GRID_FIELDCAT - ERGSL | Financial Statement Item | |
| 66 | Table/Structure Field |
BSPL_GRID_FIELDCAT - RACCT | Account Number | |
| 67 | Table/Structure Field |
FAGL_011QT - ERGSL | Financial Statement Item | |
| 68 | Table/Structure Field |
FAGL_011QT - TXT45 | Financial statement item text | |
| 69 | Table/Structure Field |
FAGL_011QT - VERSN | Financial Statement Version | |
| 70 | Table/Structure Field |
FIEUD_BC - COA_CONV_IND | SAFT: Chart Of Account Conversion | |
| 71 | Table/Structure Field |
FIEUD_BC - DOC_POS_DATE | SAFT: Document date or Posting date | |
| 72 | Table/Structure Field |
FIEUD_BC - MAIN_ALT_ACCT | SAFT: Show Main Acccount account or Alternate account | |
| 73 | Table/Structure Field |
FIEUD_BC - MFI_IND | SAFT: Include Manual FI Invoices | |
| 74 | Table/Structure Field |
FIEUD_FIDOC_H - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
FIEUD_FIDOC_H - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
FIEUD_FIDOC_H - BPTYPE | Account type | |
| 77 | Table/Structure Field |
FIEUD_FIDOC_H - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FIEUD_FIDOC_H - CANCEL_DOC | Cancelled billing document number | |
| 79 | Table/Structure Field |
FIEUD_FIDOC_H - CUSTOMERID | SAFT: Customer ID | |
| 80 | Table/Structure Field |
FIEUD_FIDOC_H - DESCRIPTION | SAFT : Journal ID/Document Type Description | |
| 81 | Table/Structure Field |
FIEUD_FIDOC_H - DOCARCHNUM | SAFT: Document Archival Number | |
| 82 | Table/Structure Field |
FIEUD_FIDOC_H - DOCUMENT_DESC | Description | |
| 83 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_GROSS | Amount in document currency | |
| 84 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_NET | Tax Base Amount in Local Currency | |
| 85 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_TAX | Tax Amount in Local Currency | |
| 86 | Table/Structure Field |
FIEUD_FIDOC_H - EXT_UUID | UUID in character form | |
| 87 | Table/Structure Field |
FIEUD_FIDOC_H - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
FIEUD_FIDOC_H - GLPOSTINGDATE | SAFT: G/L Posting Date | |
| 89 | Table/Structure Field |
FIEUD_FIDOC_H - GLVOR | Business Transaction | |
| 90 | Table/Structure Field |
FIEUD_FIDOC_H - HASH | Signature PT: Encryption Key Version | |
| 91 | Table/Structure Field |
FIEUD_FIDOC_H - HASHCONTROL | SAFT: Hash Control (Signature) | |
| 92 | Table/Structure Field |
FIEUD_FIDOC_H - INVOICESTATUS | SAFT: Invoice Status | |
| 93 | Table/Structure Field |
FIEUD_FIDOC_H - INVOICETYPE | SAFT: Invoice Type | |
| 94 | Table/Structure Field |
FIEUD_FIDOC_H - INV_STAT_DATE | SAFT: Invoice Status Date | |
| 95 | Table/Structure Field |
FIEUD_FIDOC_H - INV_STAT_REASON | SAFT PT: Reason for Status Change | |
| 96 | Table/Structure Field |
FIEUD_FIDOC_H - JOURNALID | Document type | |
| 97 | Table/Structure Field |
FIEUD_FIDOC_H - MFI_IND | SAFT: Include Manual FI Invoices | |
| 98 | Table/Structure Field |
FIEUD_FIDOC_H - MONAT | Fiscal period | |
| 99 | Table/Structure Field |
FIEUD_FIDOC_H - NUMBERINGSERIES | Signature Portugal: Series | |
| 100 | Table/Structure Field |
FIEUD_FIDOC_H - ONETIMEBP | Customer Number | |
| 101 | Table/Structure Field |
FIEUD_FIDOC_H - ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | |
| 102 | Table/Structure Field |
FIEUD_FIDOC_H - ONE_TIME_BP_VAT | VAT Registration Number | |
| 103 | Table/Structure Field |
FIEUD_FIDOC_H - REFX_INVSOURCE | SAFT: Include RE-FX Data | |
| 104 | Table/Structure Field |
FIEUD_FIDOC_H - SOURCEID | User name | |
| 105 | Table/Structure Field |
FIEUD_FIDOC_H - SRCBILLING | SAFT : Invoice Source | |
| 106 | Table/Structure Field |
FIEUD_FIDOC_H - SUPPLIERID | SAFT: Supplier ID | |
| 107 | Table/Structure Field |
FIEUD_FIDOC_H - SYS_ENTRY_DATE | SAFT: System Entry Date/Time | |
| 108 | Table/Structure Field |
FIEUD_FIDOC_H - TRANSACTIONID | SAFT : FI Transaction ID | |
| 109 | Table/Structure Field |
FIEUD_FIDOC_H - TRANS_TYPE | SAFT PT: G/L Transaction Type | |
| 110 | Table/Structure Field |
FIEUD_FIDOC_H - XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
| 111 | Table/Structure Field |
FIEUD_FIDOC_H - ZLSCH | Payment Method | |
| 112 | Table/Structure Field |
FIEUD_FIDOC_I - AMOUNT | 9(17)-character value field with 2 decimal places | |
| 113 | Table/Structure Field |
FIEUD_FIDOC_I - ANLN1 | Main Asset Number | |
| 114 | Table/Structure Field |
FIEUD_FIDOC_I - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
FIEUD_FIDOC_I - BLDAT | Document Date in Document | |
| 116 | Table/Structure Field |
FIEUD_FIDOC_I - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FIEUD_FIDOC_I - BUZEI | Number of Line Item Within Accounting Document | |
| 118 | Table/Structure Field |
FIEUD_FIDOC_I - BUZID | Identification of the Line Item | |
| 119 | Table/Structure Field |
FIEUD_FIDOC_I - CRNOTE_REF | SAFT : Reference Document | |
| 120 | Table/Structure Field |
FIEUD_FIDOC_I - CURRENCY_AMT | Amount in document currency | |
| 121 | Table/Structure Field |
FIEUD_FIDOC_I - DESCRIPTION | Description | |
| 122 | Table/Structure Field |
FIEUD_FIDOC_I - DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | |
| 123 | Table/Structure Field |
FIEUD_FIDOC_I - EXCHANGERATE | Exchange Rate for Pricing and Statistics | |
| 124 | Table/Structure Field |
FIEUD_FIDOC_I - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
FIEUD_FIDOC_I - HKONT | General Ledger Account | |
| 126 | Table/Structure Field |
FIEUD_FIDOC_I - KOART | Account type | |
| 127 | Table/Structure Field |
FIEUD_FIDOC_I - LOCAL_CURRENCY | Currency Key | |
| 128 | Table/Structure Field |
FIEUD_FIDOC_I - MATNR | Material Number | |
| 129 | Table/Structure Field |
FIEUD_FIDOC_I - MEINS | Base Unit of Measure | |
| 130 | Table/Structure Field |
FIEUD_FIDOC_I - MENGE | Quantity | |
| 131 | Table/Structure Field |
FIEUD_FIDOC_I - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
FIEUD_FIDOC_I - PAYMECH | SAFT PT : Payment Mechanism | |
| 133 | Table/Structure Field |
FIEUD_FIDOC_I - PAYMENTTERM | SAFT : Payment Terms | |
| 134 | Table/Structure Field |
FIEUD_FIDOC_I - SKHZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
FIEUD_FIDOC_I - SOURCE_DOCID | SAFT : Source ID/Invoice number | |
| 136 | Table/Structure Field |
FIEUD_FIDOC_I - SOURCE_MATNR | SAFT : Material source | |
| 137 | Table/Structure Field |
FIEUD_FIDOC_I - SYSTEMENTRYDATE | SAFT: System Entry Date/Time | |
| 138 | Table/Structure Field |
FIEUD_FIDOC_I - SYSUUID_C | UUID in character form | |
| 139 | Table/Structure Field |
FIEUD_FIDOC_I - TAXPERCENT | Rate (condition amount or percentage) | |
| 140 | Table/Structure Field |
FIEUD_FIDOC_I - TAXPOINTDATE | Delivery Date | |
| 141 | Table/Structure Field |
FIEUD_FIDOC_I - TAX_AMOUNT | Tax Amount in Local Currency | |
| 142 | Table/Structure Field |
FIEUD_FIDOC_I - WAERS | Currency Key | |
| 143 | Table/Structure Field |
FIEUD_FIDOC_I - WERKS | Plant | |
| 144 | Table/Structure Field |
FIEUD_FIDOC_I - WITH_AMOUNT | SAFT PT : Withholding Tax Amount | |
| 145 | Table/Structure Field |
FIEUD_FIDOC_I - WITH_TAXCODE | Tax on sales/purchases code | |
| 146 | Table/Structure Field |
FIEUD_FIDOC_I - XNEGP | Indicator: Negative posting | |
| 147 | Table/Structure Field |
FIEUD_FISUMMARY - BUKRS | Company Code | |
| 148 | Table/Structure Field |
FIEUD_FISUMMARY - DOC_CATEGORY | SAFT: Extracted Data Category | |
| 149 | Table/Structure Field |
FIEUD_FISUMMARY - EXT_UUID | UUID in character form | |
| 150 | Table/Structure Field |
FIEUD_FISUMMARY - FROM_DATE | Date | |
| 151 | Table/Structure Field |
FIEUD_FISUMMARY - GJAHR | Fiscal Year | |
| 152 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 153 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 154 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 155 | Table/Structure Field |
FIEUD_FISUMMARY - TO_DATE | Date | |
| 156 | Table/Structure Field |
FIEUD_GENERIC - COA | SAFT : Chart of Account | |
| 157 | Table/Structure Field |
FIEUD_GENERIC - FSV_CCOA | Financial Statement Version on Country COA | |
| 158 | Table/Structure Field |
FIEUD_GENERIC - FSV_PCOA | Financial Statement VersionFSV Prim. | |
| 159 | Table/Structure Field |
FIEUD_GENERIC - LEDGER | Ledger | |
| 160 | Table/Structure Field |
FIEUD_INVSUMMARY - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FIEUD_INVSUMMARY - CURRENCY | Currency Key | |
| 162 | Table/Structure Field |
FIEUD_INVSUMMARY - EXT_UUID | UUID in character form | |
| 163 | Table/Structure Field |
FIEUD_INVSUMMARY - FROM_DATE | Date | |
| 164 | Table/Structure Field |
FIEUD_INVSUMMARY - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
FIEUD_INVSUMMARY - INV_CATEGORY | SAFT: Source Module for Invoices | |
| 166 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 167 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 168 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 169 | Table/Structure Field |
FIEUD_INVSUMMARY - TO_DATE | Date | |
| 170 | Table/Structure Field |
FIEUD_MFI - BP_LINE | SAFT: BP Line | |
| 171 | Table/Structure Field |
FIEUD_MFI - BUKRS | Company Code | |
| 172 | Table/Structure Field |
FIEUD_MFI - DOC_TYPE | Document type | |
| 173 | Table/Structure Field |
FIEUD_MFI - LAND1 | Country Key | |
| 174 | Table/Structure Field |
FIEUD_MFI - TAGT_INV_TYPE | SAFT : Target Invoice Type | |
| 175 | Table/Structure Field |
FIEU_S_MASTERS - ACCOUNTDESCRIPTION | Text Field of Length 60 | |
| 176 | Table/Structure Field |
FIEU_S_MASTERS - ACCOUNTID | 30 Characters | |
| 177 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 178 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 180 | Table/Structure Field |
SAFTPT_FIMD - COMPANY_CODE | Company Code | |
| 181 | Table/Structure Field |
SAFTPT_FIMD - GLACCOUNTFROM | General Ledger Account | |
| 182 | Table/Structure Field |
SAFTPT_FIMD - PRODUCTCODE | Material Number | |
| 183 | Table/Structure Field |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
| 184 | Table/Structure Field |
SIPT_BKPF - SERIES | Signature Portugal: Series | |
| 185 | Table/Structure Field |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
| 186 | Table/Structure Field |
SIPT_VBRK - BUKRS | Company Code | |
| 187 | Table/Structure Field |
SIPT_VBRK - INV_NO | Signature PT: Invoice Number | |
| 188 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 189 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 190 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 191 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 192 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 193 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 194 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 195 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T003T - BLART | Document type | |
| 197 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 198 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 199 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 200 | Table/Structure Field |
T011T - VERSN | Financial Statement Version | |
| 201 | Table/Structure Field |
T041CT - SPRAS | Language Key | |
| 202 | Table/Structure Field |
T041CT - STGRD | Reason for Reversal | |
| 203 | Table/Structure Field |
T041CT - TXT40 | Text, length 40 | |
| 204 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 205 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 206 | Table/Structure Field |
VBRK - VBELN | Billing document |
