Table list used by SAP ABAP Program ISAFTPT_DATA (Include ISAFTPT_DATA)
SAP ABAP Program ISAFTPT_DATA (Include ISAFTPT_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADR12 | FTP and URL (Business Address Services) | |
2 | Table | ADRC | Addresses (Business Address Services) | |
3 | Table | ASMD | Service Master: Basic Data | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | |
8 | Table | DART_STRUCTURE | Protugal : Dart Struture : DMEE | |
9 | Table | DMEE_OUTPUT_FILE | DMEE: Structure for Transferring Line Content | |
10 | Table | DMEE_XML_CHAR_FILE | DMEE: Structure for Transferring XML Line Content | |
11 | Table | EKPO | Purchasing Document Item | |
12 | Table | FAGLFLEXT | General Ledger: Totals | |
13 | Table | FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | |
14 | Table | GLT0 | G/L account master record transaction figures | |
15 | Table | KNA1 | General Data in Customer Master | |
16 | Table | KONV | Conditions (Transaction Data) | |
17 | Table | LFA1 | Vendor Master (General Section) | |
18 | Table | LFM1 | Vendor master record purchasing organization data | |
19 | Table | MARA | General Material Data | |
20 | Table | MARC | Plant Data for Material | |
21 | Table | MATCH_RESULT | Match with Regular Expression | |
22 | Table | PTDART_ITEMS | DART Fileds : XML file | |
23 | Table | PTSAFT_MATACCNT | GL Account based material numbers | |
24 | Table | PTSAFT_MATPRE | SAFT PT : prefix for material numbers | |
25 | Table | RBKP | Document Header: Invoice Receipt | |
26 | Table | REGUT | TemSe - Administration Data | |
27 | Table | RS38L | Screen fields of the Transaction UNIT | |
28 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
29 | Table | SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts | |
30 | Table | SAFTPT_FIMD | SAFT PT Master data for FI invoices | |
31 | Table | SAFTPT_IMAT | SAFT PT : Tax Like materials | |
32 | Table | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | |
33 | Table | SELOPT | Transfer Structure for Select Options | |
34 | Table | SIPT_VBRK | Portugal: Digital Signature for Billing Document | |
35 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
36 | Table | SKB1 | G/L account master (company code) | |
37 | Table | SVAL | Interface for function group SPO4 | |
38 | Table | T001 | Company Codes | |
39 | Table | T001Z | Additional Specifications for Company Code | |
40 | Table | T003 | Document Types | |
41 | Table | T005 | Countries | |
42 | Table | T009 | Fiscal Year Variants | |
43 | Table | T009B | Fiscal year variant periods | |
44 | Table | T011 | Financial Statement Versions | |
45 | Table | T011T | Financial statement version names | |
46 | Table | TREX_RFC | Stucture for various parameters | |
47 | Table | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
48 | Table | TVKO | Organizational Unit: Sales Organizations | |
49 | Table | TXW_BBACC | G/L account balances | |
50 | Table | TXW_BI_HD | SD Billing document header | |
51 | Table | TXW_BI_POS | SD Billing document item | |
52 | Table | TXW_BSEC | One-Time Account Data Document Segment | |
53 | Table | TXW_CHKSUM | Checksum data | |
54 | Table | TXW_COMPC | Company code master | |
55 | Table | TXW_CUST_E1 | Customer master (extension) | |
56 | Table | TXW_C_VOLD | Data file directories | |
57 | Table | TXW_DATA | Data record | |
58 | Table | TXW_DIR2 | Data file log | |
59 | Table | TXW_DIRSG2 | Data file segment directory | |
60 | Table | TXW_DL_HD | SD Delivery document header | |
61 | Table | TXW_FI_HD | FI Document header | |
62 | Table | TXW_FI_POS | FI Document item | |
63 | Table | TXW_GLACC | G/L account master | |
64 | Table | TXW_LFAS | Vendor master (VAT registration numbers general section) | |
65 | Table | TXW_MAT | Material master | |
66 | Table | TXW_PLANT | Plant master | |
67 | Table | TXW_SD_HD | SD Sales document header | |
68 | Table | TXW_SD_POS | SD Sales document item | |
69 | Table | TXW_SEL | Selection criteria (company code, period) | |
70 | Table | TXW_TVST | Organizational Unit: Shipping Points | |
71 | Table | TXW_VBKD | Sales Document: Business Data | |
72 | Table | TXW_VDT_SOURCEFILE | Source Files for Segments | |
73 | Table | TXW_VENDOR | Vendor master | |
74 | Table | TXW_VLAREA | Valuation area | |
75 | Table | TXW_VWLOG2 | View query log | |
76 | Table | VBAK | Sales Document: Header Data | |
77 | Table | VBFA | Sales Document Flow | |
78 | Table | VBPA | Sales Document: Partner | |
79 | Table | VBRK | Billing Document: Header Data | |
80 | Table | VBRP | Billing Document: Item Data | |
81 | Table | VTOPIS | Information Structure for Installment Payment Terms |