Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_EXT_SDPROC (Include RPFIEU_SAFT_EXT_SDPROC)
SAP ABAP Program 
RPFIEU_SAFT_EXT_SDPROC (Include RPFIEU_SAFT_EXT_SDPROC) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (216)
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Function Module (2)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - AWKEY | Object key | |
| 9 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 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 - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
FIEUD_INVSUMMARY - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FIEUD_INVSUMMARY - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
FIEUD_INVSUMMARY - EXT_UUID | UUID in character form | |
| 21 | Table/Structure Field |
FIEUD_INVSUMMARY - FROM_DATE | Date | |
| 22 | Table/Structure Field |
FIEUD_INVSUMMARY - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
FIEUD_INVSUMMARY - INV_CATEGORY | SAFT: Source Module for Invoices | |
| 24 | Table/Structure Field |
FIEUD_INVSUMMARY - MANDT | Client | |
| 25 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 26 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 27 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 28 | Table/Structure Field |
FIEUD_INVSUMMARY - TO_DATE | Date | |
| 29 | Table/Structure Field |
FIEUD_SDINV_H - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FIEUD_SDINV_H - CANCEL_DOC | Cancelled billing document number | |
| 31 | Table/Structure Field |
FIEUD_SDINV_H - CUSTOMER | Customer Number | |
| 32 | Table/Structure Field |
FIEUD_SDINV_H - CUSTOMERID | SAFT: Customer ID | |
| 33 | Table/Structure Field |
FIEUD_SDINV_H - DIVISION | Distribution Channel | |
| 34 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_GROSS | 9(17)-character value field with 2 decimal places | |
| 35 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_NET | 9(17)-character value field with 2 decimal places | |
| 36 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_TAX | 9(17)-character value field with 2 decimal places | |
| 37 | Table/Structure Field |
FIEUD_SDINV_H - EXT_UUID | UUID in character form | |
| 38 | Table/Structure Field |
FIEUD_SDINV_H - HASH | SAFT_PT: Signature Associated with Invoice | |
| 39 | Table/Structure Field |
FIEUD_SDINV_H - HASHCONTROL | SAFT PT: Private Key Version | |
| 40 | Table/Structure Field |
FIEUD_SDINV_H - IND_SELFBILLNG | SAFT: Self Billing Indicator | |
| 41 | Table/Structure Field |
FIEUD_SDINV_H - INVOICE_NO | Sales and Distribution Document Number | |
| 42 | Table/Structure Field |
FIEUD_SDINV_H - INVOICE_SOURCE | SAFT: Source Module for Invoices | |
| 43 | Table/Structure Field |
FIEUD_SDINV_H - INV_CATEGORY | SD document category | |
| 44 | Table/Structure Field |
FIEUD_SDINV_H - INV_DATE | Billing date for billing index and printout | |
| 45 | Table/Structure Field |
FIEUD_SDINV_H - INV_DOCTYPE | Billing Type | |
| 46 | Table/Structure Field |
FIEUD_SDINV_H - INV_PERIOD | Fiscal period | |
| 47 | Table/Structure Field |
FIEUD_SDINV_H - INV_STATUS | SAFT: Invoice Status | |
| 48 | Table/Structure Field |
FIEUD_SDINV_H - INV_STATUS_DATE | SAFT: Invoice Status Date | |
| 49 | Table/Structure Field |
FIEUD_SDINV_H - INV_STAT_USER | SAFT PT: Source ID (User Name) | |
| 50 | Table/Structure Field |
FIEUD_SDINV_H - INV_TYPE | SAFT: Invoice Type | |
| 51 | Table/Structure Field |
FIEUD_SDINV_H - INV_YEAR | Fiscal Year | |
| 52 | Table/Structure Field |
FIEUD_SDINV_H - MANDT | Client | |
| 53 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_ETIME | SAFT PT: Movement End Time | |
| 54 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_STIME | SAFT PT: Goods Movement StartTime | |
| 55 | Table/Structure Field |
FIEUD_SDINV_H - NUMBERING_SERIES | Signature Portugal: Series | |
| 56 | Table/Structure Field |
FIEUD_SDINV_H - SALES_OFFICE | Sales office | |
| 57 | Table/Structure Field |
FIEUD_SDINV_H - SALES_ORG | Sales Organization | |
| 58 | Table/Structure Field |
FIEUD_SDINV_H - SF_ADDRESS | SAFT: Address Details | |
| 59 | Table/Structure Field |
FIEUD_SDINV_H - SF_CITY | SAFT: City | |
| 60 | Table/Structure Field |
FIEUD_SDINV_H - SF_COUNTRY | Country Key | |
| 61 | Table/Structure Field |
FIEUD_SDINV_H - SF_POSTAL | SAFT PT: Postal Code | |
| 62 | Table/Structure Field |
FIEUD_SDINV_H - SF_WERKS | Plant | |
| 63 | Table/Structure Field |
FIEUD_SDINV_H - SOURCE_ID | SAFT PT: Source ID (User Name) | |
| 64 | Table/Structure Field |
FIEUD_SDINV_H - ST_DELIVERYDATE | Delivery Date | |
| 65 | Table/Structure Field |
FIEUD_SDINV_H - ST_DELIVERYID | SAFT: Delivery ID | |
| 66 | Table/Structure Field |
FIEUD_SDINV_H - SYS_ENTRY_DATE | SAFT: G/L Posting Date | |
| 67 | Table/Structure Field |
FIEUD_SDINV_H - TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | |
| 68 | Table/Structure Field |
FIEUD_SDINV_I - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FIEUD_SDINV_I - CREDIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 70 | Table/Structure Field |
FIEUD_SDINV_I - CURRENCY | Currency Key | |
| 71 | Table/Structure Field |
FIEUD_SDINV_I - CURRR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 72 | Table/Structure Field |
FIEUD_SDINV_I - CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 73 | Table/Structure Field |
FIEUD_SDINV_I - DEBIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 74 | Table/Structure Field |
FIEUD_SDINV_I - DESCRIPTION_LINE | Description | |
| 75 | Table/Structure Field |
FIEUD_SDINV_I - DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | |
| 76 | Table/Structure Field |
FIEUD_SDINV_I - DOCUMENT_WAERS | Currency Key | |
| 77 | Table/Structure Field |
FIEUD_SDINV_I - DOCUMNTTYPE | Document category of preceding SD document | |
| 78 | Table/Structure Field |
FIEUD_SDINV_I - EXT_UUID | UUID in character form | |
| 79 | Table/Structure Field |
FIEUD_SDINV_I - INVOICE_NO | Sales and Distribution Document Number | |
| 80 | Table/Structure Field |
FIEUD_SDINV_I - INV_DATE | Billing date for billing index and printout | |
| 81 | Table/Structure Field |
FIEUD_SDINV_I - INV_YEAR | Fiscal Year | |
| 82 | Table/Structure Field |
FIEUD_SDINV_I - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
FIEUD_SDINV_I - KPOSN | Condition Item Number | |
| 84 | Table/Structure Field |
FIEUD_SDINV_I - KSCHL | Condition Type | |
| 85 | Table/Structure Field |
FIEUD_SDINV_I - MANDT | Client | |
| 86 | Table/Structure Field |
FIEUD_SDINV_I - ORG_DATE | Document Date (Date Received/Sent) | |
| 87 | Table/Structure Field |
FIEUD_SDINV_I - ORG_ON | SAFT PT : Originating ON | |
| 88 | Table/Structure Field |
FIEUD_SDINV_I - PLANT | Plant | |
| 89 | Table/Structure Field |
FIEUD_SDINV_I - POSNR | Item number of the SD document | |
| 90 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 91 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 92 | Table/Structure Field |
FIEUD_SDINV_I - QUANTITY | Quantity | |
| 93 | Table/Structure Field |
FIEUD_SDINV_I - TAXAMOUNT | Tax Amount in Local Currency | |
| 94 | Table/Structure Field |
FIEUD_SDINV_I - TAXCODE | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
FIEUD_SDINV_I - TAXPERCENT | Rate (condition amount or percentage) | |
| 96 | Table/Structure Field |
FIEUD_SDINV_I - TAXPOINTDATE | Delivery Date | |
| 97 | Table/Structure Field |
FIEUD_SDINV_I - UNITOFMEASURE | Base Unit of Measure | |
| 98 | Table/Structure Field |
FIEUD_SDINV_I - UNITPRICE | 9(17)-character value field with 2 decimal places | |
| 99 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 101 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 102 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 103 | Table/Structure Field |
KONV - KAPPL | Application | |
| 104 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 105 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 106 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 107 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 109 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
LIKP - FKDAT | Billing date for billing index and printout | |
| 111 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 112 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 113 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 114 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 115 | Table/Structure Field |
LIKP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 116 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 117 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 118 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 119 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 120 | Table/Structure Field |
SAFT_PT_TAX_DATA - MANDT | Client | |
| 121 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
| 123 | Table/Structure Field |
SIPT_BKPF - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
SIPT_BKPF - BUKRS | Company Code | |
| 125 | Table/Structure Field |
SIPT_BKPF - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
SIPT_BKPF - INV_NO | Signature PT: Invoice Number | |
| 127 | Table/Structure Field |
SIPT_BKPF - KEY_VERS | Signature PT: Encryption Key Version | |
| 128 | Table/Structure Field |
SIPT_BKPF - NRRANGENR | Number range number | |
| 129 | Table/Structure Field |
SIPT_BKPF - SERIES | Signature Portugal: Series | |
| 130 | Table/Structure Field |
SIPT_BKPF - SIGNATURE | SIPT_BKPF-SIGNATURE | |
| 131 | Table/Structure Field |
SIPT_VBRK - BUKRS | Company Code | |
| 132 | Table/Structure Field |
SIPT_VBRK - INV_NO | Signature PT: Invoice Number | |
| 133 | Table/Structure Field |
SIPT_VBRK - KEY_VERS | Signature PT: Encryption Key Version | |
| 134 | Table/Structure Field |
SIPT_VBRK - NRRANGENR | Number range number | |
| 135 | Table/Structure Field |
SIPT_VBRK - SERIES | Signature Portugal: Series | |
| 136 | Table/Structure Field |
SIPT_VBRK - SIGNATURE | SIPT_VBRK-SIGNATURE | |
| 137 | Table/Structure Field |
SIPT_VBRK - VBELN | Billing document | |
| 138 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 139 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 140 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 141 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 142 | Table/Structure Field |
SI_T001W - ORT01 | City | |
| 143 | Table/Structure Field |
SI_T001W - PSTLZ | Postal Code | |
| 144 | Table/Structure Field |
SI_T001W - STRAS | House number and street | |
| 145 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 146 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 157 | Table/Structure Field |
T001W - ADRNR | Address | |
| 158 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T001W - ORT01 | City | |
| 160 | Table/Structure Field |
T001W - PSTLZ | Postal Code | |
| 161 | Table/Structure Field |
T001W - STRAS | House number and street | |
| 162 | Table/Structure Field |
T001W - WERKS | Plant | |
| 163 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 164 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 165 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 166 | Table/Structure Field |
TVKBZ - VKBUR | Sales office | |
| 167 | Table/Structure Field |
TVKBZ - VKORG | Sales Organization | |
| 168 | Table/Structure Field |
TVKBZ - VTWEG | Distribution Channel | |
| 169 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 170 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 171 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 172 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 173 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 174 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 175 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 176 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 177 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 178 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 179 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 180 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 182 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 183 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 184 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 185 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 186 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 187 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 188 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 189 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 191 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 192 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 193 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 194 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 195 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 196 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 197 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 198 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 199 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 200 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 201 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 202 | Table/Structure Field |
VBRK - ZLSCH | Payment Method | |
| 203 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 204 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 205 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 206 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 207 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 208 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 209 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 210 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 211 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 212 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 213 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 214 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 215 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 216 | Table/Structure Field |
VBRP - WERKS | Plant |
