C_PT_SAFTBILLINGITEMORDERREF | SAF-T Sales Invoice Order References | CPTSAFTBIOR |
C_PT_SAFTBILLINGITEMSERIALNMBR | SAF-T PT Item Serial Numbers | CPTSAFTBISN |
C_PT_SAFTCOMMODITYCODE | SAF-T Get Commodity Code | CPTSAFTCNCODE |
C_PT_SAFTCUSTOMER | SAF-T PT Customers | CPTSAFTCUST |
C_PT_SAFTDANGEROUSGOODSCODE | SAF-T Get Dangerous Goods Code | CPTSAFTDGC |
C_PT_SAFTGENLEDGERCUSTOMER | SAFT PT GLEntries Customer | CPTSAFTGLCUST |
C_PT_SAFTGENLEDGERENTRYCUBE | SAF-T PT General Ledger Entries Cube | CPTSAFTGLENTC |
C_PT_SAFTGENLEDGERENTRYQRY | SAF-T PT General Ledger Entries Query | CPTSAFTGLENTQRY |
C_PT_SAFTGENLEDGERITEMCUBE | SAF-T General Ledger Entries Item Cube | CPTSAFTGENLDITMC |
C_PT_SAFTGENLEDGERITEMQRY | SAF-T General Ledger Entries Item Query | CPTSAFTGLITMQRY |
C_PT_SAFTGENLEDGERJOURNAL | SAF-T PT General Ledger Journal | CPTSAFTGENLEDETR |
C_PT_SAFTGENLEDGERSECENTRIES | SAF-T General Ledger Section Entries | CPTSAFTGENLDENTR |
C_PT_SAFTGENLEDGERSECTOTALS | SAF-T PT General Ledger Section Totals | CPTSAFGENLEDTT |
C_PT_SAFTHEADER | SAF-T PT Header | CSAFTHEADER |
C_PT_SAFTINTEGRATEDCUSTOMER | SAF-T Integrated Customers | CPTSAFTINTCUST |
C_PT_SAFTPAYMENTHEADERCUBE | SAF-T PT Payment Header Cube | CPTSAFTPAYHEADC |
C_PT_SAFTPAYMENTHEADERQRY | SAF-T PT Payment Header Query | CPTSAFTPAYHQRY |
C_PT_SAFTPAYMENTITEMCUBE | SAF-T PT Payment Item Cube | CPTSAFTPAYITEMC |
C_PT_SAFTPAYMENTITEMQRY | SAF-T PT Payment Item Query | CPTSAFPAYIQRY |
C_PT_SAFTPAYMENTMECHANISM | SAF-T PT Payment Pay Mech | CPTSAFTPAYMECH |
C_PT_SAFTPAYMENTORDERREF | SAF-T PT Payment Order Ref | CSAFTPAYORDREF |
C_PT_SAFTPAYMENTSNMBRENTRIES | SAF-T PT Payment Number of Entries | CPTSAFTPAYTOTNO |
C_PT_SAFTPAYMENTSTOTALCHECK | SAF-T PT Payment Total Check | CPTSAFTPAYTOTAMT |
C_PT_SAFTPRODUCT | SAF-T Product | CPTSAFTPRODUCT |
C_PT_SAFTSALESINVOICEHEADERC | SAF-T PT Sales Invoice Header Cube | CPTSAFTSLSIVHC |
C_PT_SAFTSALESINVOICEHEADERQRY | SAF-T PT Sales Invoice Header Query | CPTSAFTSLSIVHQ |
C_PT_SAFTSALESINVOICEITEMC | SAF-T PT Sales Invoice Item Cube | CPTSAFTSLSIVIC |
C_PT_SAFTSALESINVOICEITEMQRY | SAF-T PT Sales Invoice Item Query | CPTSAFTSLSIVIQ |
C_PT_SAFTSELFBILLGCUSTOMER | SAF-T PT Self-Billing Customer | CPTSAFTSBCUSTMR |
C_PT_SAFTSELFBILLGINVOICEHDRC | SAF-T PT Self-Billing InvoiceHeader Cube | CPTSAFTSBINVHDRC |
C_PT_SAFTSELFBILLGINVOICEHDRQ | SAF-T PT Self-Billing Inv. Header Query | CPTSAFTSBINVHDRQ |
C_PT_SAFTSELFBILLGINVOICEITEMC | SAF-T PT Self-Billing Invoice Item Cube | CPTSAFTSBINVITMC |
C_PT_SAFTSELFBILLGINVOICEITEMQ | SAF-T PT Self-Billing Invoice Item Query | CPTSAFTSBINVITMQ |
C_PT_SAFTSELFBILLGMATERIAL | SAF-T PT Self-Billing Material | CPTSAFTSBMATRL |
C_PT_SAFTSELFBILLGSUPPLIER | SAF-T PT Self-Billing Supplier | CPTSAFTSBSUPPLR |
C_PT_SAFTSELFBILLGTOTALS | SAF-T PT Self-Billing Totals | CPTSAFTSBTOTALS |
C_PT_SAFTSLSINVOICEITMREF | SAF-T PT Sales Invoice Item References | CPTSAFTSINVIR |
C_PT_SAFTSLSINVOICENMBRENTRIES | SAF-T PT Sales Invoice Number Entries | CPTSAFTSLIVNBE |
C_PT_SAFTSLSINVOICETOTALCHECK | SAF-T PT Sales Invoice Total Check | CPTSAFTSLAIVTTC |
C_PT_SAFTSUPPLIER | SAF-T PT Suppliers | CPTSAFTSUP |
C_PT_SAFTTAX | SAF-T Tax | CPTSAFTTAX |
C_PT_SAFTWORKINGDOCHEADERC | SAF-T PT Working Documents Header Cube | CPTSAFTWDOCHC |
C_PT_SAFTWORKINGDOCHEADERQRY | SAF-T PT Working Documents Header Query | CPTSAFTWDOCHQ |
C_PT_SAFTWORKINGDOCITEMC | SAF-T PT Working Documents Item Cube | CPTSAFTWDOCIC |
C_PT_SAFTWORKINGDOCITEMQRY | SAF-T PT Working Documents Item Query | CPTSAFTWDOCIQ |
C_PT_SAFTWORKINGDOCITEMREF | SAF-T PT WorkingDocument Item References | CPTSAFWDOCIR |
C_PT_SAFTWORKINGDOCNMBRENTRIES | SAF-T PT Working Doc Number Entries | CPTSAFTWDOCNENT |
C_PT_SAFTWORKINGDOCTOTALCHECK | SAF-T PT Working Documents Total Check | CPTSAFTWDOCTTC |
I_PT_ACCTGDOCCUSTADDRVERS | PT AccountingDoc CustAddr Version | IPTACCADRVERS |
I_PT_ACCTGDOCDGTLSGNTR | PT AccountingDoc Digital Signature | IPTACCDIGSIG |
I_PT_ACCTGDOCMATLVERS | PT AccountingDoc Material Version | IPTACCMATVERS |
I_PT_BILLGDOCCUSTADDRVERS | PT BillingDoc CustAddr Version | IPTBLGADRVERS |
I_PT_BILLGDOCDGTLSGNTR | PT BillingDoc Digital Signature | IPTBLGDIGSIG |
I_PT_BILLGDOCMATLVERS | PT BillingDoc Material Version | IPTBLGMATVERS |
I_PT_CUSTOMERADDRESSHISTORY | PT Customer Address History | IPTADRHST |
I_PT_CUSTOMERADDRESSVERSION | PT Customer Address Version | IPTADRVERS |
I_PT_DGTLSGNTRNMBRRNGEACCTG | PT Signature Number Range in Accounting | IPTDIGSIGNRNGACC |
I_PT_MATERIALHISTORY | PT Material Data History | IPTMATHST |
I_PT_MATERIALVERSION | PT Material Data Version | IPTMATVERS |
I_PT_SAFTACCOUNTINGCUSTOMER | SAF-T PT Accounting Customer | IPTSAFTACCCUST |
I_PT_SAFTACCOUNTINGHEADER | SAF-T PT Accounting Header | IPTSAFTACCHEADER |
I_PT_SAFTACCOUNTINGITEM | SAF-T PT Accounting Item | IPTSAFTACCITE |
I_PT_SAFTACCOUNTINGPRODUCT | SAF-T Accounting Product | IPTSAFTACCPRD |
I_PT_SAFTACCOUNTINGTAX | SAF-T Accounting Tax | IPTSAFTACCTAX |
I_PT_SAFTACCTGCUSTTAXREGNNMBR | SAF-T Accounting Tax Registration Number | IPTSAFTACUSTREGN |
I_PT_SAFTACCTGDOCCUSTADDRHIST | SAF-T PT AccountingDoc CustAddr History | IPTSAFTACCADRHST |
I_PT_SAFTACCTGDOCMATLHIST | SAF-T PT AccountingDoc Material History | IPTSAFTACCMATHST |
I_PT_SAFTACCTGDOWNPAYMENTHDR | SAF-T PT Accounting DownPayment Header | IPTSAFTACCTGDPH |
I_PT_SAFTACCTGDOWNPAYMENTITM | SAF-T PT Accounting DownPayment Item | IPTSAFTACCTGDPI |
I_PT_SAFTACCTGONETIMECUSTOMER | SAF-T PT Accounting One Time Customer | IPTSAFTACCOTC |
I_PT_SAFTACCTGSUPTAXREGNNMBR | SAF-T PT Registration Number Suppliers | IPTSAFTASUPREGN |
I_PT_SAFTBILLGCUSTTAXREGNNMBR | SAF-T Billing Tax Registration Number | IPTSAFTBCUSTREGN |
I_PT_SAFTBILLGDOCCUSTADDRHIST | SAF-T PT BillingDoc CustAddr History | IPTSAFTBLGADRHST |
I_PT_SAFTBILLGDOCMATLHIST | SAF-T PT BillingDoc Material History | IPTSAFTBLGMATHST |
I_PT_SAFTBILLINGCUSTOMER | SAF-T PT Billing Customer | IPTSAFTBILLCUST |
I_PT_SAFTBILLINGHDRTAXLIKEMATL | SAF-T PT Billg Header Tax Like Material | IPTSAFTBILHTAXLM |
I_PT_SAFTBILLINGHEADER | SAF-T PT Billing Header | IPTSAFTBILLHDR |
I_PT_SAFTBILLINGITEM | SAF-T PT Billing Item | IPTSAFTBILLITEM |
I_PT_SAFTBILLINGITMTAXLIKEMATL | SAF-T PT Billing Item Tax Like Material | IPTSAFTBITTAXLM |
I_PT_SAFTBILLINGLINEDISCOUNT | SAFT PT Billing Line Discount | IPTSAFTBLNDISC |
I_PT_SAFTBILLINGONETIMECUST | SAF-T PT Billing One Time Custmer | IPTSAFTBILLOTC |
I_PT_SAFTBILLINGPLANHEADER | SAFT PT Billing Plan Header | IPTSAFTBILPLANH |
I_PT_SAFTBILLINGPRCGCNDNHDR | SAFT PT Billing Pricing Condition Header | IPTSAFTBILPCH |
I_PT_SAFTBILLINGPRCGCNDNITEM | SAFT PT Billing Pricing Condition Item | IPTSAFTBILPCI |
I_PT_SAFTBILLINGPRODUCT | SAF-T Billing Product | IPTSAFTBLLPRD |
I_PT_SAFTBILLINGTAX | SAF-T Billing Tax | IPTSAFTBILLTAX |
I_PT_SAFTCOMMODITYCODE | SAF-T Get Commodity Code | IPTSAFTCNC |
I_PT_SAFTCUSTADDRHIST | SAF-T PT Customer Address History | IPTSAFTADRHST |
I_PT_SAFTDANGEROUSGOODSCODE | SAF-T Get Dangerous Goods Code | IPTSAFTDGC |
I_PT_SAFTDOWNPAYMENTFINANCE | SAF-T PT Get DownPayment Documents in FI | IPTSAFTDPFI |
I_PT_SAFTDOWNPAYMENTSALES | SAFT PT Down Payment SD Configuration | IPTSAFTDPSALES |
I_PT_SAFTGENERICSETTINGS | SAF-T PT Generic Settings | IPTSAFTGENSET |
I_PT_SAFTGENLDGRONETMESUPPLIER | SAFT PT GLEntries OTS | ISAFTPTGLOTS |
I_PT_SAFTGENLEDCUSTTAXREGNNMBR | SAF-T PT GL Registration Number Customer | IPTSAFTGLCREGN |
I_PT_SAFTGENLEDGERCUSTOMER | SAF-T PT Gen Ledger Customer | IPTSAFTGLCUST |
I_PT_SAFTGENLEDGERENTRY | SAF-T PT Journal Ledger Entry | ISAFTPTGENLDENT |
I_PT_SAFTGENLEDGERITEM | SAF-T PT Journal Ledger Entry Item | IPTSAFTGENLEDI |
I_PT_SAFTGENLEDGERONETIMECUST | SAF-T PT Gen Ledger OneTimeCustomer | IPTSAFTGENLCUST |
I_PT_SAFTGENLEDGERSUPPLIER | SAFT PT GLEntries Supplier | ISAFTPTGLSUP |
I_PT_SAFTINVOICETYPE | SAF-T PT Invoice Type | IPTINVTYPE |
I_PT_SAFTLINEDISCCONDITIONS | SAF-T Line Discount Conditions | IPTSAFTDISCOND |
I_PT_SAFTPAYMENTCUSTOMER | SAF-T Payment Customer | IPTSAFTPAYCUST |
I_PT_SAFTPAYMENTHEADER | SAF-T PT Payment Header | IPTSAFTPAYHEADER |
I_PT_SAFTPAYMENTITEM | SAF-T PT Payment Item | IPTSAFTPAYITEM |
I_PT_SAFTPAYMENTMECHANISM | PT Payment Mechanism | IPTSAFTPAYMECH |
I_PT_SAFTPAYMENTONETIMECUST | SAF-T Payment One Time Customer | IPTSAFTPAYOTC |
I_PT_SAFTPAYMENTTOTALAMTCHECK | SAF-T PT Payment Doc Total Amt | IPTSAFTPAYTOTAMT |
I_PT_SAFTPAYTCUSTTAXREGNNMBR | SAF-T Payment Tax Registration Number | IPTSAFTPTREGN |
I_PT_SAFTPRODUCTTYPE | SAF-T Product Type Table | IPTSAFTPRDTP |
I_PT_SAFTSELFBILLGCUSTADDRHIST | SAF-T PT Self-Billing CustAddr History | IPTSAFTSBADRHST |
I_PT_SAFTSELFBILLGINVOICEHDR | SAF-T PT Self-Billing Invoice Header | IPTSAFTSBINVHDR |
I_PT_SAFTSELFBILLGINVOICEITEM | SAF-T PT Self-Billing Invoice Item | IPTSAFTSBINVITEM |
I_PT_SAFTSELFBILLGMATLHIST | SAF-T PT Self-Billing Material History | IPTSAFTSBMATHST |
I_PT_SAFTSELFBILLGSUPLRINVCHDR | SAF-T PT Self-Billing SupplierInv Header | IPTSAFTSBSUPINVH |
I_PT_SAFTSELFBILLGSUPLRINVCITM | SAF-T PT Self-Billing SupplierInv Item | IPTSAFTSBSUPINVI |
I_PT_SAFTSETTLEMENTMGMTHEADER | SAF-T PT Settlement Management Header | IPTSAFTSMHEADER |
I_PT_SAFTSETTLEMENTMGMTITEM | SAF-T PT Settlement Management Item | IPTSAFTSMITEM |
I_PT_SAFTSETTLEMENTMGMTPRODUCT | SAF-T PT Settlement Management Product | IPTSAFTSMPRD |
I_PT_SAFTSETTLEMENTMGMTTAX | SAF-T PT Settlement Management Tax | IPTSAFTSMTAX |
I_PT_SAFTSETTLMTMGMTCUSTOMER | SAF-T PT Settlement Management Customer | ISAFTPTSMCUST |
I_PT_SAFTSETTLMTMGMTTAXREGNMBR | SAF-T PT Settlement Mgm Tax Reg Customer | IPTSAFTSMCUSTV |
I_PT_SAFTSUMMARYINVOICE | SAF-T Summary Invoice Customization | IPTSAFTSUMINV |
I_PT_SAFTTAX | SAF-T Tax | IPTSAFTTAX |
I_PT_SAFTTAXLIKEMATERIAL | SAF-T PT TaX Like Material Configuration | IPTSAFTTAXLMAT |
I_PT_SAFTTAXNOTCONFIGURED | SAF-T PT get tax NS | IPTSAFTAXNS |
I_PT_SAFTTRANSACTIONTYPE | SAF-T Transaction Type | ISAFTPTTRTYP |
I_PT_SAFTWORKINGDOCTYPE | Number Ranges for SAF-T WorkingDocuments | IPTSAFTWDOCTYPE |
I_PT_SELFBILLGCUSTADDRVERS | PT Self-Billing CustAddr Version | IPTSBADRVERS |
I_PT_SELFBILLGDGTLSGNTR | PT Self-Billing Digital Signature | IPTSBDIGSIG |
I_PT_SELFBILLGMATLVERS | PT Self-Billing Material Version | IPTSBMATVERS |
P_PT_PAYORGON | Private Payment Org On | PPTSAFTPAYORGON |
P_PT_SAFTCUSTADDR | Get Cust addr max | PPTSAFTCUSTADM |
P_PT_SAFTCUSTMAX | Get Cust max | PPTSAFTCUSTM |
P_PT_SAFTDOWNPAYMENTPRODUCT | SAF-T PT Get Downpayment products | PPTSAFTDWPPRD |
P_PT_SAFTFILTERINVTYPE | SAFT PT Invoice Types Filter | PPTINVTYPE |
P_PT_SAFTISALTERNATEACCOUNT | SAFT PT Is Alternate Account | PPTISALTACCT |
P_PT_SAFTPAYMENTMECHANISM | Private Payment Mechanism | PPTSAFTPAYMECH |
P_PT_SAFTSUPADDR | SAF-T Get Supplier addr max | PPTSAFTSUPADM |
P_PT_SAFTSUPMAX | SAF-T Get Supplier max | PPTSAFTSUPM |
P_PT_SAFTTAXLAND | Private Payment Tax Country | PPTSAFTPAYLAND |
P_PT_SAFTTAXLANDSUP | SAFT PT Tax Land for Suppliers | PPTSAFTTXLSUP |