Table/Structure Field list used by SAP ABAP Program SIPT_GM_SAFT_PT_XML_F02 (Include SIPT_GM_SAFT_PT_XML_F02)
SAP ABAP Program
SIPT_GM_SAFT_PT_XML_F02 (Include SIPT_GM_SAFT_PT_XML_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - BUILDING | Building (Number or Code) | ||
| 3 | ADRC - CITY1 | City | ||
| 4 | ADRC - COUNTRY | Country Key | ||
| 5 | ADRC - HOUSE_NUM1 | House Number | ||
| 6 | ADRC - LOCATION | Street 5 | ||
| 7 | ADRC - NAME1 | Name 1 | ||
| 8 | ADRC - NAME_CO | c/o name | ||
| 9 | ADRC - POST_CODE1 | City postal code | ||
| 10 | ADRC - REGION | Region (State, Province, County) | ||
| 11 | ADRC - STREET | Street | ||
| 12 | ADRC - STR_SUPPL1 | Street 2 | ||
| 13 | ADRC - STR_SUPPL2 | Street 3 | ||
| 14 | CVERS - COMPONENT | Software Component | ||
| 15 | CVERS - RELEASE | SAP Release | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNA1 - STCEG | VAT Registration Number | ||
| 18 | LFA1 - ADRNR | Address | ||
| 19 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFA1 - STCEG | VAT Registration Number | ||
| 21 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 22 | LFB1 - BUKRS | Company Code | ||
| 23 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | PTDART_ITEMS - ACC_DESC | Text | ||
| 25 | PTDART_ITEMS - BELNR | SAFT_PT: Transaction ID (G/L) | ||
| 26 | PTDART_ITEMS - BUTXT | Name of Company Code or Company | ||
| 27 | PTDART_ITEMS - CAD_SMTPADR | E-Mail Address | ||
| 28 | PTDART_ITEMS - CAD_URI | Universal Resource Identifier (URI) | ||
| 29 | PTDART_ITEMS - CNAME1 | PTDART_ITEMS-CNAME1 | ||
| 30 | PTDART_ITEMS - CNAME1_GP | PTDART_ITEMS-CNAME1_GP | ||
| 31 | PTDART_ITEMS - COMPANY_ID | Text | ||
| 32 | PTDART_ITEMS - CORT01 | PTDART_ITEMS-CORT01 | ||
| 33 | PTDART_ITEMS - CSHP_ORT01 | PTDART_ITEMS-CSHP_ORT01 | ||
| 34 | PTDART_ITEMS - CSHP_STRAS | Street | ||
| 35 | PTDART_ITEMS - CSTCEG | VAT Registration Number | ||
| 36 | PTDART_ITEMS - CSTRAS | Street | ||
| 37 | PTDART_ITEMS - EXTGRUNO | External Group Number for Tax Amounts | ||
| 38 | PTDART_ITEMS - FILE_VERSION | Text | ||
| 39 | PTDART_ITEMS - GLSGTXT | Text Field of Length 60 | ||
| 40 | PTDART_ITEMS - GL_DESC | Long Text | ||
| 41 | PTDART_ITEMS - INV_NO | Text Field of Length 60 | ||
| 42 | PTDART_ITEMS - JOURNAL_ID | Document type | ||
| 43 | PTDART_ITEMS - KUNNR | PTDART_ITEMS-KUNNR | ||
| 44 | PTDART_ITEMS - LAND1 | Country Key | ||
| 45 | PTDART_ITEMS - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | PTDART_ITEMS - MAKTX | Material description | ||
| 47 | PTDART_ITEMS - MATKL | Material Group | ||
| 48 | PTDART_ITEMS - MATNR | Material Number | ||
| 49 | PTDART_ITEMS - MD_TAX_DESC1 | Text, 255 Characters | ||
| 50 | PTDART_ITEMS - MD_TAX_EXEMPT_REASON | Tax Exemption Reason | ||
| 51 | PTDART_ITEMS - RACCT | Account Number | ||
| 52 | PTDART_ITEMS - SAD_SMTPADR | E-Mail Address | ||
| 53 | PTDART_ITEMS - SAD_URI | Universal Resource Identifier (URI) | ||
| 54 | PTDART_ITEMS - SD_ARKTX | PTDART_ITEMS-SD_ARKTX | ||
| 55 | PTDART_ITEMS - SD_DESC | Short text for sales order item | ||
| 56 | PTDART_ITEMS - SF_STRAS | Street | ||
| 57 | PTDART_ITEMS - SORT01 | Text Field | ||
| 58 | PTDART_ITEMS - SR_DESC | Text Field of Length 60 | ||
| 59 | PTDART_ITEMS - SSHP_ORT01 | City | ||
| 60 | PTDART_ITEMS - SSHP_STRAS | Street | ||
| 61 | PTDART_ITEMS - SSTCEG | VAT Registration Number | ||
| 62 | PTDART_ITEMS - SSTRAS | Street | ||
| 63 | PTDART_ITEMS - STRAS_GP | Street | ||
| 64 | PTDART_ITEMS - ST_ORT01 | City | ||
| 65 | PTDART_ITEMS - ST_STRAS | Street | ||
| 66 | PTDART_ITEMS - TAX_ACC_BASIS | Text | ||
| 67 | RLGRAP - FILENAME | Local file for upload/download | ||
| 68 | SAFTPT_ALT_ACCTS - ALTERNATEACCOUNT | Account Number in Group | ||
| 69 | SAFTPT_ALT_ACCTS - F_BUKRS | Company Code | ||
| 70 | SAFTPT_ALT_ACCTS - PRIMARYACCOUNT | G/L Account Number | ||
| 71 | SAFTPT_ALT_ACCTS - T_BUKRS | Company Code (Range) | ||
| 72 | SAFTPT_ALT_ACCTS - VALIDTO | Fiscal Year | ||
| 73 | SIPT_CERT - CERT_ID | Signature PT: Certification ID | ||
| 74 | SIPT_CERT - CERT_TODATE | Signature PT: Valid to Date of the Certification Data | ||
| 75 | SIPT_CERT - PROD | Signature PT: Certified Product | ||
| 76 | SIPT_CERT - PROD_VERSION | Signature PT: Certified Product Version | ||
| 77 | SIPT_LIKP - VBELN | Delivery | ||
| 78 | SIPT_S_DELIVERY_DOC - COMPANY_CODE | Company Code | ||
| 79 | SIPT_S_DELIVERY_DOC - DELIVERY_NUMBER | Delivery | ||
| 80 | SIPT_S_DELIVERY_DOC - LFART | Delivery Type | ||
| 81 | SIPT_S_DELIVERY_DOC - MBLNR | Number of Material Document | ||
| 82 | SIPT_S_DELIVERY_DOC - MJAHR | Year of material document | ||
| 83 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_DATE | Transportation Planning Date | ||
| 84 | SIPT_S_DELIVERY_DOC - PLAN_TRANSPORT_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 85 | SIPT_S_DELIVERY_DOC - REVERSED | Single-Character Flag | ||
| 86 | SIPT_S_DELIVERY_DOC - SHNUMBER | Shipment Number | ||
| 87 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 88 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 89 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 101 | T001 - ADRNR | Address | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | T001 - BUTXT | Name of Company Code or Company | ||
| 104 | T001 - STCEG | VAT Registration Number | ||
| 105 | T001 - WAERS | Currency Key | ||
| 106 | TREX_RFC - FLAG | TREX_RFC-FLAG | ||
| 107 | TXW_CUST_E1 - KUNNR | Customer Number | ||
| 108 | TXW_VDT_SOURCEFILE - SEGMENT | Segment structure | ||
| 109 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 110 | WSPT_LIKP - AEDAT | Last Changed On | ||
| 111 | WSPT_LIKP - AENAM | Name of Person Who Changed Object | ||
| 112 | WSPT_LIKP - AEZET | Time last change was made | ||
| 113 | WSPT_LIKP - BUKRS | Company Code | ||
| 114 | WSPT_LIKP - DOC_CATG | Document Category | ||
| 115 | WSPT_LIKP - DOC_LEVEL | Document level(for IS-OIL) | ||
| 116 | WSPT_LIKP - DOC_SR | Serial No for wspt_likp | ||
| 117 | WSPT_LIKP - DOC_STATUS | Document Status for PT Websevice | ||
| 118 | WSPT_LIKP - DOC_TYPE | Document Type | ||
| 119 | WSPT_LIKP - ERDAT | Date on which the record was created | ||
| 120 | WSPT_LIKP - ERNAM | Name of Person who Created the Object | ||
| 121 | WSPT_LIKP - ERZET | Entry time | ||
| 122 | WSPT_LIKP - FILE_ID | SAF-T File ID | ||
| 123 | WSPT_LIKP - MBLNR | Number of Material Document | ||
| 124 | WSPT_LIKP - MJAHR | Year of material document | ||
| 125 | WSPT_LIKP - MOVE_ST_DT | Movement Start Date | ||
| 126 | WSPT_LIKP - MOVE_ST_TM | Movement Start Time | ||
| 127 | WSPT_LIKP - SHNUMBER | Shipping Document no for IS-OIL | ||
| 128 | WSPT_LIKP - VBELN | Delivery |