Table/Structure Field list used by SAP ABAP Program RPFIEU_SAFT_MAIN (Include RPFIEU_SAFT_MAIN)
SAP ABAP Program 
RPFIEU_SAFT_MAIN (Include RPFIEU_SAFT_MAIN) is using
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Class (8)
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Data Element (11)
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Table/Structure Field (365)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (12)
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Class Method (19)
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Program (1)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADR12 - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADR12 - URI_ADDR | Universal Resource Identifier (URI) | |
| 3 | Table/Structure Field |
ADR12 - URI_SRCH | URI address search field | |
| 4 | Table/Structure Field |
ADR12 - URI_TYPE | URI type flag | |
| 5 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 7 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADRC - CITY1 | City | |
| 9 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 10 | Table/Structure Field |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
| 11 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 12 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 13 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 14 | Table/Structure Field |
ADRC - STREET | Street | |
| 15 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGV1_SRC | Application Log: Origin of a message variable | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 23 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSPL_GRID_FIELDCAT - ERGSL | Financial Statement Item | |
| 27 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 28 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 29 | Table/Structure Field |
FAGL_011QT - ERGSL | Financial Statement Item | |
| 30 | Table/Structure Field |
FIEUD_BC - COA_CONV_IND | SAFT: Chart Of Account Conversion | |
| 31 | Table/Structure Field |
FIEUD_BC - INCL_SER_IND | SAFT: Include Service as Product | |
| 32 | Table/Structure Field |
FIEUD_BC - MFI_IND | SAFT: Include Manual FI Invoices | |
| 33 | Table/Structure Field |
FIEUD_BC - TAX_LINE_MAT_IND | SAFT: Include Tax Like Material | |
| 34 | Table/Structure Field |
FIEUD_BC - VEND_CUST_IND | SAFT: Use Vendors as Customers | |
| 35 | Table/Structure Field |
FIEUD_FIDOC_H - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FIEUD_FIDOC_H - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
FIEUD_FIDOC_H - BPTYPE | Account type | |
| 38 | Table/Structure Field |
FIEUD_FIDOC_H - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FIEUD_FIDOC_H - CANCEL_DOC | Cancelled billing document number | |
| 40 | Table/Structure Field |
FIEUD_FIDOC_H - CUSTOMERID | SAFT: Customer ID | |
| 41 | Table/Structure Field |
FIEUD_FIDOC_H - DESCRIPTION | SAFT : Journal ID/Document Type Description | |
| 42 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_GROSS | Amount in document currency | |
| 43 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_NET | Tax Base Amount in Local Currency | |
| 44 | Table/Structure Field |
FIEUD_FIDOC_H - DOC_TOTAL_TAX | Tax Amount in Local Currency | |
| 45 | Table/Structure Field |
FIEUD_FIDOC_H - EACCODE | SAFT PT : CAE code of Company | |
| 46 | Table/Structure Field |
FIEUD_FIDOC_H - EXT_UUID | UUID in character form | |
| 47 | Table/Structure Field |
FIEUD_FIDOC_H - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
FIEUD_FIDOC_H - HASH | Signature PT: Encryption Key Version | |
| 49 | Table/Structure Field |
FIEUD_FIDOC_H - HASHCONTROL | SAFT: Hash Control (Signature) | |
| 50 | Table/Structure Field |
FIEUD_FIDOC_H - INVOICESTATUS | SAFT: Invoice Status | |
| 51 | Table/Structure Field |
FIEUD_FIDOC_H - INVOICETYPE | SAFT: Invoice Type | |
| 52 | Table/Structure Field |
FIEUD_FIDOC_H - INV_STAT_DATE | SAFT: Invoice Status Date | |
| 53 | Table/Structure Field |
FIEUD_FIDOC_H - INV_STAT_REASON | SAFT PT: Reason for Status Change | |
| 54 | Table/Structure Field |
FIEUD_FIDOC_H - JOURNALID | Document type | |
| 55 | Table/Structure Field |
FIEUD_FIDOC_H - MFI_IND | SAFT: Include Manual FI Invoices | |
| 56 | Table/Structure Field |
FIEUD_FIDOC_H - MONAT | Fiscal period | |
| 57 | Table/Structure Field |
FIEUD_FIDOC_H - NUMBERINGSERIES | Signature Portugal: Series | |
| 58 | Table/Structure Field |
FIEUD_FIDOC_H - ONETIMEBP | Customer Number | |
| 59 | Table/Structure Field |
FIEUD_FIDOC_H - ONE_TIME_BP_IND | Indicator: Is the account a one-time account? | |
| 60 | Table/Structure Field |
FIEUD_FIDOC_H - ONE_TIME_BP_VAT | VAT Registration Number | |
| 61 | Table/Structure Field |
FIEUD_FIDOC_H - SOURCEID | User name | |
| 62 | Table/Structure Field |
FIEUD_FIDOC_H - SRCBILLING | SAFT : Invoice Source | |
| 63 | Table/Structure Field |
FIEUD_FIDOC_H - SUPPLIERID | SAFT: Supplier ID | |
| 64 | Table/Structure Field |
FIEUD_FIDOC_H - SYS_ENTRY_DATE | SAFT: System Entry Date/Time | |
| 65 | Table/Structure Field |
FIEUD_FIDOC_H - TRANSACTIONID | SAFT : FI Transaction ID | |
| 66 | Table/Structure Field |
FIEUD_FIDOC_I - AMOUNT | 9(17)-character value field with 2 decimal places | |
| 67 | Table/Structure Field |
FIEUD_FIDOC_I - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
FIEUD_FIDOC_I - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FIEUD_FIDOC_I - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
FIEUD_FIDOC_I - BUZID | Identification of the Line Item | |
| 71 | Table/Structure Field |
FIEUD_FIDOC_I - CRED_NOTE_REA | SAFT : Reason | |
| 72 | Table/Structure Field |
FIEUD_FIDOC_I - CRNOTE_REF | SAFT : Reference Document | |
| 73 | Table/Structure Field |
FIEUD_FIDOC_I - CURRENCY_AMT | Amount in document currency | |
| 74 | Table/Structure Field |
FIEUD_FIDOC_I - DESCRIPTION | Description | |
| 75 | Table/Structure Field |
FIEUD_FIDOC_I - DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | |
| 76 | Table/Structure Field |
FIEUD_FIDOC_I - DISCOUNT_DATE | SAFT : Discount Agreement Date | |
| 77 | Table/Structure Field |
FIEUD_FIDOC_I - EXCHANGERATE | Exchange Rate for Pricing and Statistics | |
| 78 | Table/Structure Field |
FIEUD_FIDOC_I - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
FIEUD_FIDOC_I - HKONT | General Ledger Account | |
| 80 | Table/Structure Field |
FIEUD_FIDOC_I - KOART | Account type | |
| 81 | Table/Structure Field |
FIEUD_FIDOC_I - MATERIAL_DESC | SAFT : Product Description | |
| 82 | Table/Structure Field |
FIEUD_FIDOC_I - MATNR | Material Number | |
| 83 | Table/Structure Field |
FIEUD_FIDOC_I - MEINS | Base Unit of Measure | |
| 84 | Table/Structure Field |
FIEUD_FIDOC_I - MENGE | Quantity | |
| 85 | Table/Structure Field |
FIEUD_FIDOC_I - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
FIEUD_FIDOC_I - ORDERREF | SAFT PT : Originating ON | |
| 87 | Table/Structure Field |
FIEUD_FIDOC_I - ORGDATE | Document Date (Date Received/Sent) | |
| 88 | Table/Structure Field |
FIEUD_FIDOC_I - PAYMENTTERM | SAFT : Payment Terms | |
| 89 | Table/Structure Field |
FIEUD_FIDOC_I - SETLMNT_AGRMNT | Own Explanation of Term of Payment | |
| 90 | Table/Structure Field |
FIEUD_FIDOC_I - SKHZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
FIEUD_FIDOC_I - SOURCE_DOCID | SAFT : Source ID/Invoice number | |
| 92 | Table/Structure Field |
FIEUD_FIDOC_I - SYSTEMENTRYDATE | SAFT: System Entry Date/Time | |
| 93 | Table/Structure Field |
FIEUD_FIDOC_I - SYSUUID_C | UUID in character form | |
| 94 | Table/Structure Field |
FIEUD_FIDOC_I - TAXPERCENT | Rate (condition amount or percentage) | |
| 95 | Table/Structure Field |
FIEUD_FIDOC_I - TAXPOINTDATE | Delivery Date | |
| 96 | Table/Structure Field |
FIEUD_FIDOC_I - TAX_AMOUNT | Tax Amount in Local Currency | |
| 97 | Table/Structure Field |
FIEUD_FIDOC_I - WAERS | Currency Key | |
| 98 | Table/Structure Field |
FIEUD_FISUMMARY - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FIEUD_FISUMMARY - DOC_CATEGORY | SAFT: Extracted Data Category | |
| 100 | Table/Structure Field |
FIEUD_FISUMMARY - EXT_UUID | UUID in character form | |
| 101 | Table/Structure Field |
FIEUD_FISUMMARY - FROM_DATE | Date | |
| 102 | Table/Structure Field |
FIEUD_FISUMMARY - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 104 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 105 | Table/Structure Field |
FIEUD_FISUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 106 | Table/Structure Field |
FIEUD_FISUMMARY - TO_DATE | Date | |
| 107 | Table/Structure Field |
FIEUD_GENERIC - BUSSINESS_NAME | SAFT: Business Name | |
| 108 | Table/Structure Field |
FIEUD_GENERIC - COA | SAFT : Chart of Account | |
| 109 | Table/Structure Field |
FIEUD_GENERIC - COMPANY_ID | Company Id | |
| 110 | Table/Structure Field |
FIEUD_GENERIC - FSV_CCOA | Financial Statement Version on Country COA | |
| 111 | Table/Structure Field |
FIEUD_GENERIC - FSV_PCOA | Financial Statement VersionFSV Prim. | |
| 112 | Table/Structure Field |
FIEUD_GENERIC - LEDGER | Ledger | |
| 113 | Table/Structure Field |
FIEUD_INVSUMMARY - BUKRS | Company Code | |
| 114 | Table/Structure Field |
FIEUD_INVSUMMARY - EXT_UUID | UUID in character form | |
| 115 | Table/Structure Field |
FIEUD_INVSUMMARY - FROM_DATE | Date | |
| 116 | Table/Structure Field |
FIEUD_INVSUMMARY - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
FIEUD_INVSUMMARY - INV_CATEGORY | SAFT: Source Module for Invoices | |
| 118 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_CREDIT_AMT | 9(17)-character value field with 2 decimal places | |
| 119 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_DEBIT_AMT | 9(17)-character value field with 2 decimal places | |
| 120 | Table/Structure Field |
FIEUD_INVSUMMARY - TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | |
| 121 | Table/Structure Field |
FIEUD_INVSUMMARY - TO_DATE | Date | |
| 122 | Table/Structure Field |
FIEUD_MFI - BP_LINE | SAFT: BP Line | |
| 123 | Table/Structure Field |
FIEUD_MFI - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FIEUD_MFI - DOC_TYPE | Document type | |
| 125 | Table/Structure Field |
FIEUD_MFI - LAND1 | Country Key | |
| 126 | Table/Structure Field |
FIEUD_MFI - VALIDITY_FROM | Date for beginning of validity | |
| 127 | Table/Structure Field |
FIEUD_MFI - VALIDITY_TO | Date validity ends | |
| 128 | Table/Structure Field |
FIEUD_SDINV_H - BUKRS | Company Code | |
| 129 | Table/Structure Field |
FIEUD_SDINV_H - CANCEL_DOC | Cancelled billing document number | |
| 130 | Table/Structure Field |
FIEUD_SDINV_H - CUSTOMER | Customer Number | |
| 131 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_GROSS | 9(17)-character value field with 2 decimal places | |
| 132 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_NET | 9(17)-character value field with 2 decimal places | |
| 133 | Table/Structure Field |
FIEUD_SDINV_H - DOC_TOTAL_TAX | 9(17)-character value field with 2 decimal places | |
| 134 | Table/Structure Field |
FIEUD_SDINV_H - EXT_UUID | UUID in character form | |
| 135 | Table/Structure Field |
FIEUD_SDINV_H - INVOICE_NO | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
FIEUD_SDINV_H - INV_DATE | Billing date for billing index and printout | |
| 137 | Table/Structure Field |
FIEUD_SDINV_H - INV_DOCTYPE | Billing Type | |
| 138 | Table/Structure Field |
FIEUD_SDINV_H - INV_STATUS_DATE | SAFT: Invoice Status Date | |
| 139 | Table/Structure Field |
FIEUD_SDINV_H - INV_STAT_USER | SAFT PT: Source ID (User Name) | |
| 140 | Table/Structure Field |
FIEUD_SDINV_H - INV_YEAR | Fiscal Year | |
| 141 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_ETIME | SAFT PT: Movement End Time | |
| 142 | Table/Structure Field |
FIEUD_SDINV_H - MOVE_STIME | SAFT PT: Goods Movement StartTime | |
| 143 | Table/Structure Field |
FIEUD_SDINV_H - NUMBERING_SERIES | Signature Portugal: Series | |
| 144 | Table/Structure Field |
FIEUD_SDINV_H - SB_BELNR | Document Number of an Invoice Document | |
| 145 | Table/Structure Field |
FIEUD_SDINV_H - SF_ADDRESS | SAFT: Address Details | |
| 146 | Table/Structure Field |
FIEUD_SDINV_H - SF_CITY | SAFT: City | |
| 147 | Table/Structure Field |
FIEUD_SDINV_H - SF_COUNTRY | Country Key | |
| 148 | Table/Structure Field |
FIEUD_SDINV_H - SF_POSTAL | SAFT PT: Postal Code | |
| 149 | Table/Structure Field |
FIEUD_SDINV_H - SOURCEBILLING | SAFT : Invoice Source | |
| 150 | Table/Structure Field |
FIEUD_SDINV_H - SOURCE_ID | SAFT PT: Source ID (User Name) | |
| 151 | Table/Structure Field |
FIEUD_SDINV_H - ST_ADDRESS | SAFT: Address Details | |
| 152 | Table/Structure Field |
FIEUD_SDINV_H - ST_CITY | SAFT: City | |
| 153 | Table/Structure Field |
FIEUD_SDINV_H - ST_COUNTRY | Country Key | |
| 154 | Table/Structure Field |
FIEUD_SDINV_H - ST_POSTAL | SAFT PT: Postal Code | |
| 155 | Table/Structure Field |
FIEUD_SDINV_I - BUKRS | Company Code | |
| 156 | Table/Structure Field |
FIEUD_SDINV_I - CREDIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 157 | Table/Structure Field |
FIEUD_SDINV_I - CURRR_DEBIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 158 | Table/Structure Field |
FIEUD_SDINV_I - CURR_CREDIT_AMT | Value field 13(25) characters with 2 decimal places | |
| 159 | Table/Structure Field |
FIEUD_SDINV_I - DEBIT_AMOUNT | 9(17)-character value field with 2 decimal places | |
| 160 | Table/Structure Field |
FIEUD_SDINV_I - DISCOUNT_AMT | 9(17)-character value field with 2 decimal places | |
| 161 | Table/Structure Field |
FIEUD_SDINV_I - DISCOUNT_DATE | SAFT : Discount Agreement Date | |
| 162 | Table/Structure Field |
FIEUD_SDINV_I - DOCUMENT_WAERS | Currency Key | |
| 163 | Table/Structure Field |
FIEUD_SDINV_I - EXCHANGERATE | Exchange Rate for Pricing and Statistics | |
| 164 | Table/Structure Field |
FIEUD_SDINV_I - EXT_UUID | UUID in character form | |
| 165 | Table/Structure Field |
FIEUD_SDINV_I - INVOICE_NO | Sales and Distribution Document Number | |
| 166 | Table/Structure Field |
FIEUD_SDINV_I - INV_YEAR | Fiscal Year | |
| 167 | Table/Structure Field |
FIEUD_SDINV_I - PAYMENTTERM | SAFT : Payment Terms | |
| 168 | Table/Structure Field |
FIEUD_SDINV_I - PLANT | Plant | |
| 169 | Table/Structure Field |
FIEUD_SDINV_I - POSNR | Item number of the SD document | |
| 170 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 171 | Table/Structure Field |
FIEUD_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 172 | Table/Structure Field |
FIEUD_SDINV_I - SETLMNT_AGRMNT | Own Explanation of Term of Payment | |
| 173 | Table/Structure Field |
FIEUD_SDINV_I - TAXCODE | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
FIEUD_S_SDINV_H - CURRENCY | Currency Key | |
| 175 | Table/Structure Field |
FIEUD_S_SDINV_H - CURR_AMT | Value field 13(25) characters with 2 decimal places | |
| 176 | Table/Structure Field |
FIEUD_S_SDINV_H - CUSTOMERID | SAFT: Customer ID | |
| 177 | Table/Structure Field |
FIEUD_S_SDINV_H - CUST_ADDRESS | SAFT: Address Details | |
| 178 | Table/Structure Field |
FIEUD_S_SDINV_H - CUST_CITY | SAFT: City | |
| 179 | Table/Structure Field |
FIEUD_S_SDINV_H - CUST_COUNTRY | Country Key | |
| 180 | Table/Structure Field |
FIEUD_S_SDINV_H - CUST_POSTALCODE | SAFT PT: Postal Code | |
| 181 | Table/Structure Field |
FIEUD_S_SDINV_H - CUST_REGION | Region (State, Province, County) | |
| 182 | Table/Structure Field |
FIEUD_S_SDINV_H - DOC_TOTAL_GROSS | Value field 13(25) characters with 2 decimal places | |
| 183 | Table/Structure Field |
FIEUD_S_SDINV_H - DOC_TOTAL_NET | Value field 13(25) characters with 2 decimal places | |
| 184 | Table/Structure Field |
FIEUD_S_SDINV_H - DOC_TOTAL_TAX | Value field 13(25) characters with 2 decimal places | |
| 185 | Table/Structure Field |
FIEUD_S_SDINV_H - DSOURCE_ID | SAFT PT: Source ID (User Name) | |
| 186 | Table/Structure Field |
FIEUD_S_SDINV_H - EACCODE | SAFT PT : CAE code of Company | |
| 187 | Table/Structure Field |
FIEUD_S_SDINV_H - EXCHG_RATE | Exchange rate | |
| 188 | Table/Structure Field |
FIEUD_S_SDINV_H - HASH | SAFT_PT: Signature Associated with Invoice | |
| 189 | Table/Structure Field |
FIEUD_S_SDINV_H - HASHCONTROL | SAFT PT: Private Key Version | |
| 190 | Table/Structure Field |
FIEUD_S_SDINV_H - IND_SELFBILLNG | SAFT: Self Billing Indicator | |
| 191 | Table/Structure Field |
FIEUD_S_SDINV_H - INVOICE_NO | FIEUD_S_SDINV_H-INVOICE_NO | |
| 192 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_DATE | FIEUD_S_SDINV_H-INV_DATE | |
| 193 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_PERIOD | Fiscal period | |
| 194 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_STATUS | SAFT: Invoice Status | |
| 195 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_STATUS_DATE | SAFT: Invoice Status Date | |
| 196 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_STAT_REASON | SAFT PT: Reason for Status Change | |
| 197 | Table/Structure Field |
FIEUD_S_SDINV_H - INV_TYPE | SAFT: Invoice Type | |
| 198 | Table/Structure Field |
FIEUD_S_SDINV_H - MOV_END_TIME | SAFT PT: Movement End Time | |
| 199 | Table/Structure Field |
FIEUD_S_SDINV_H - MOV_STRT_TIME | SAFT PT: Goods Movement StartTime | |
| 200 | Table/Structure Field |
FIEUD_S_SDINV_H - PAYM_TERMS | Terms of payment key | |
| 201 | Table/Structure Field |
FIEUD_S_SDINV_H - PLANT_ADDRESS | SAFT: Address Details | |
| 202 | Table/Structure Field |
FIEUD_S_SDINV_H - PLANT_CITY | SAFT: City | |
| 203 | Table/Structure Field |
FIEUD_S_SDINV_H - PLANT_COUNTRY | Country Key | |
| 204 | Table/Structure Field |
FIEUD_S_SDINV_H - PLANT_POSTALCODE | SAFT PT: Postal Code | |
| 205 | Table/Structure Field |
FIEUD_S_SDINV_H - PLANT_REGION | Region (State, Province, County) | |
| 206 | Table/Structure Field |
FIEUD_S_SDINV_H - SETLMNT_AGRMNT | Own Explanation of Term of Payment | |
| 207 | Table/Structure Field |
FIEUD_S_SDINV_H - SETTLE_DATE | Date | |
| 208 | Table/Structure Field |
FIEUD_S_SDINV_H - SOURCE_BILLING | SAFT : Invoice Source | |
| 209 | Table/Structure Field |
FIEUD_S_SDINV_H - SOURCE_ID | SAFT PT: Source ID (User Name) | |
| 210 | Table/Structure Field |
FIEUD_S_SDINV_H - SYS_ENTRY_DATE | SAFT: G/L Posting Date | |
| 211 | Table/Structure Field |
FIEUD_S_SDINV_H - TOT_SETTLE_AMOUNT | Value field 13(25) characters with 2 decimal places | |
| 212 | Table/Structure Field |
FIEUD_S_SDINV_H - TRANSACTIONID | SAFT_PT: Transaction ID (G/L) | |
| 213 | Table/Structure Field |
FIEUD_S_SDINV_I - CREDIT_AMOUNT | Value field 13(25) characters with 2 decimal places | |
| 214 | Table/Structure Field |
FIEUD_S_SDINV_I - CRED_NOTE_REA | SAFT : Reason | |
| 215 | Table/Structure Field |
FIEUD_S_SDINV_I - CRED_NOTE_REF | SAFT : Reference Document | |
| 216 | Table/Structure Field |
FIEUD_S_SDINV_I - DEBIT_AMOUNT | Value field 13(25) characters with 2 decimal places | |
| 217 | Table/Structure Field |
FIEUD_S_SDINV_I - DESCRIPTION_LINE | Description | |
| 218 | Table/Structure Field |
FIEUD_S_SDINV_I - DISCOUNT_AMT | Value field 13(25) characters with 2 decimal places | |
| 219 | Table/Structure Field |
FIEUD_S_SDINV_I - ORG_DATE | Document Date (Date Received/Sent) | |
| 220 | Table/Structure Field |
FIEUD_S_SDINV_I - ORG_ON | Sales Document | |
| 221 | Table/Structure Field |
FIEUD_S_SDINV_I - PAYM_TERMS | Terms of payment key | |
| 222 | Table/Structure Field |
FIEUD_S_SDINV_I - POSNR | Item number of the SD document | |
| 223 | Table/Structure Field |
FIEUD_S_SDINV_I - PRODUCTCODE | SAFT :Product Code | |
| 224 | Table/Structure Field |
FIEUD_S_SDINV_I - PRODUCTDESC | SAFT : Product Description | |
| 225 | Table/Structure Field |
FIEUD_S_SDINV_I - QUANTITY | Quantity | |
| 226 | Table/Structure Field |
FIEUD_S_SDINV_I - SAFTTAXCODE | SAFT PT :Tax Code | |
| 227 | Table/Structure Field |
FIEUD_S_SDINV_I - SETLMNT_AGRMNT | Own Explanation of Term of Payment | |
| 228 | Table/Structure Field |
FIEUD_S_SDINV_I - SETTLE_DATE | Date | |
| 229 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXAMOUNT | Value field 13(25) characters with 2 decimal places | |
| 230 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXCODE | Tax on sales/purchases code | |
| 231 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXCOUNTRYREGION | SAFT PT : Tax Country Region | |
| 232 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXEXEMPTREASON | SAFT PT : Tax Exemption Reason | |
| 233 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXPERCENT | Rate (condition amount or percentage) | |
| 234 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXPOINTDATE | Delivery Date | |
| 235 | Table/Structure Field |
FIEUD_S_SDINV_I - TAXTYPE | SAFT PT: Tax Type | |
| 236 | Table/Structure Field |
FIEUD_S_SDINV_I - UNITOFMEASURE | Base Unit of Measure | |
| 237 | Table/Structure Field |
FIEUD_S_WHT - WHT_TX_AMT | Withholding tax amount (in local currency) | |
| 238 | Table/Structure Field |
FIEUD_S_WHT - WHT_TX_DESC | FIEUD_S_WHT-WHT_TX_DESC | |
| 239 | Table/Structure Field |
FIEUD_S_WHT - WHT_TX_TYP | FIEUD_S_WHT-WHT_TX_TYP | |
| 240 | Table/Structure Field |
FIEU_S_FITRANS_H - CUSTOMERID | SAFT: Customer ID | |
| 241 | Table/Structure Field |
FIEU_S_FITRANS_H - TRANSACTIONDATE | SAFT : Date in DD/MM/YYYY | |
| 242 | Table/Structure Field |
FIEU_S_FITRANS_I - ACCOUNTID | Text (30 Characters) | |
| 243 | Table/Structure Field |
FIEU_S_FITRANS_I - CREDIT_AMOUNT | Value field 13(25) characters with 2 decimal places | |
| 244 | Table/Structure Field |
FIEU_S_FITRANS_I - CURRENCY | Currency Key | |
| 245 | Table/Structure Field |
FIEU_S_FITRANS_I - DEBIT_AMOUNT | Value field 13(25) characters with 2 decimal places | |
| 246 | Table/Structure Field |
FIEU_S_FITRANS_I - DESCRIPTION | Description | |
| 247 | Table/Structure Field |
FIEU_S_FITRANS_I - RECORDID | Text (10 Characters) | |
| 248 | Table/Structure Field |
FIEU_S_FITRANS_I - SOURCEDOCUMENTID | SAFT : Source ID/Invoice number | |
| 249 | Table/Structure Field |
FIEU_S_FITRANS_I - SYSTEMENTRYDATE | SAFT: System Entry Date/Time | |
| 250 | Table/Structure Field |
FIEU_S_MASTERS - ACCOUNTDESCRIPTION | Text Field of Length 60 | |
| 251 | Table/Structure Field |
FIEU_S_MASTERS - ACCOUNTID | 30 Characters | |
| 252 | Table/Structure Field |
FIEU_S_MASTERS - ADDRESSDETAIL | Text Field of Length 60 | |
| 253 | Table/Structure Field |
FIEU_S_MASTERS - AUDITFILEVERSION | Character Field Length = 10 | |
| 254 | Table/Structure Field |
FIEU_S_MASTERS - BUSINESSNAME | Text Field of Length 60 | |
| 255 | Table/Structure Field |
FIEU_S_MASTERS - CITY | Comment | |
| 256 | Table/Structure Field |
FIEU_S_MASTERS - COMPANYID | Comment | |
| 257 | Table/Structure Field |
FIEU_S_MASTERS - COMPANYNAME | Text Field of Length 60 | |
| 258 | Table/Structure Field |
FIEU_S_MASTERS - COUNTRY | Version Number Component | |
| 259 | Table/Structure Field |
FIEU_S_MASTERS - CURRENCYCODE | Currency Key | |
| 260 | Table/Structure Field |
FIEU_S_MASTERS - DATECREATED | Date | |
| 261 | Table/Structure Field |
FIEU_S_MASTERS - EMAIL | Text Field of Length 60 | |
| 262 | Table/Structure Field |
FIEU_S_MASTERS - ENDDATE | Date | |
| 263 | Table/Structure Field |
FIEU_S_MASTERS - FAX | Char 20 | |
| 264 | Table/Structure Field |
FIEU_S_MASTERS - FISCAL_YEAR | Count parameters | |
| 265 | Table/Structure Field |
FIEU_S_MASTERS - HEADERCOMMENT | Header Comment | |
| 266 | Table/Structure Field |
FIEU_S_MASTERS - POSTALCODE | Character field 13 digits | |
| 267 | Table/Structure Field |
FIEU_S_MASTERS - PRODUCTCOMPANYTAXID | Char 20 | |
| 268 | Table/Structure Field |
FIEU_S_MASTERS - PRODUCTID | Char255 | |
| 269 | Table/Structure Field |
FIEU_S_MASTERS - PRODUCTVERSION | 30 Characters | |
| 270 | Table/Structure Field |
FIEU_S_MASTERS - STARTDATE | Date | |
| 271 | Table/Structure Field |
FIEU_S_MASTERS - SW_CERTIFICATE_NO | Char 20 | |
| 272 | Table/Structure Field |
FIEU_S_MASTERS - TAXENTITY | Char 20 | |
| 273 | Table/Structure Field |
FIEU_S_MASTERS - TAX_ACCTING_BASIS | Tax Accounting Basis | |
| 274 | Table/Structure Field |
FIEU_S_MASTERS - TAX_REG_NO | Character field of 9 digits | |
| 275 | Table/Structure Field |
FIEU_S_MASTERS - TELEPHONE | Char 20 | |
| 276 | Table/Structure Field |
FIEU_S_MASTERS - WEBSITE | Text Field of Length 60 | |
| 277 | Table/Structure Field |
FIEU_S_TRANSSUMMARY - NOOFENTRIES | FIEU_S_TRANSSUMMARY-NOOFENTRIES | |
| 278 | Table/Structure Field |
FIEU_S_TRANSSUMMARY - TOTALCREDIT | Value field 13(25) characters with 2 decimal places | |
| 279 | Table/Structure Field |
FIEU_S_TRANSSUMMARY - TOTALDEBIT | Value field 13(25) characters with 2 decimal places | |
| 280 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 281 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 282 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 283 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 284 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 285 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 286 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 287 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 288 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 289 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 290 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 291 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 292 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 293 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 294 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 295 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 296 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 297 | Table/Structure Field |
PTSAFT_MATACCNT - BUKRS | Company Code | |
| 298 | Table/Structure Field |
PTSAFT_MATACCNT - GLACCOUNT | General Ledger Account | |
| 299 | Table/Structure Field |
PTSAFT_MATACCNT - MATNR | Material Number | |
| 300 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 301 | Table/Structure Field |
SAFTPT_FIMD - COMPANY_CODE | Company Code | |
| 302 | Table/Structure Field |
SAFTPT_FIMD - PRODUCTCODE | Material Number | |
| 303 | Table/Structure Field |
SAFTPT_FIMD - PROD_DESCRIPTION | Material description | |
| 304 | Table/Structure Field |
SAFT_PT_TAX_DATA - DESCRIPTION | Text, 255 Characters | |
| 305 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCODE | Tax on sales/purchases code | |
| 306 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXCOUNTRYREGION | Country or Region | |
| 307 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXEXEMPTIONREAS | Tax Exemption Reason | |
| 308 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXPERCENTAGE | Rate (condition amount or percentage) | |
| 309 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAXTYPE | Tax Type | |
| 310 | Table/Structure Field |
SAFT_PT_TAX_DATA - TAX_CODE_OFFICIA | Official Tax Code | |
| 311 | Table/Structure Field |
SIPT_CERT - CERT_ID | Signature PT: Certification ID | |
| 312 | Table/Structure Field |
SIPT_CERT - CERT_TODATE | Signature PT: Valid to Date of the Certification Data | |
| 313 | Table/Structure Field |
SIPT_CERT - PROD | Signature PT: Certified Product | |
| 314 | Table/Structure Field |
SIPT_CERT - PROD_VERSION | Signature PT: Certified Product Version | |
| 315 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 316 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 317 | Table/Structure Field |
SI_T001W - ORT01 | City | |
| 318 | Table/Structure Field |
SI_T001W - PSTLZ | Postal Code | |
| 319 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 320 | Table/Structure Field |
SI_T001W - STRAS | House number and street | |
| 321 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 322 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 323 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 324 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 325 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 326 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 327 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 328 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 329 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 330 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 331 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 332 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 333 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 334 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 335 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 336 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 337 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 338 | Table/Structure Field |
T001 - ADRNR | Address | |
| 339 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 340 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 341 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 342 | Table/Structure Field |
T001 - ORT01 | City | |
| 343 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 344 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 345 | Table/Structure Field |
T001W - ADRNR | Address | |
| 346 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 347 | Table/Structure Field |
T001W - ORT01 | City | |
| 348 | Table/Structure Field |
T001W - PSTLZ | Postal Code | |
| 349 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 350 | Table/Structure Field |
T001W - STRAS | House number and street | |
| 351 | Table/Structure Field |
T001W - WERKS | Plant | |
| 352 | Table/Structure Field |
T003 - BLART | Document type | |
| 353 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 354 | Table/Structure Field |
T011T - VERSN | Financial Statement Version | |
| 355 | Table/Structure Field |
T059U - LAND1 | Country Key | |
| 356 | Table/Structure Field |
T059U - SPRAS | Language Key | |
| 357 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | |
| 358 | Table/Structure Field |
T059U - WITHT | Indicator for withholding tax type | |
| 359 | Table/Structure Field |
TREX_RFC - FLAG | TREX_RFC-FLAG | |
| 360 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 361 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 362 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 363 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 364 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 365 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
