Table list used by SAP ABAP Class CL_IM_RFIDHU_FI_DSP (Class for BAdI Impl.: IMPL_BADI_HU_DSP)
SAP ABAP Class CL_IM_RFIDHU_FI_DSP (Class for BAdI Impl.: IMPL_BADI_HU_DSP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEG | Accounting Document Segment | |
10 | Table | BSET | Tax Data Document Segment | |
11 | Table | BSET | Tax Data Document Segment | |
12 | Table | IDHU_DSP_CPDS_S | Domestic Sales and Purchases List for Hungary - CPDs | |
13 | Table | IDHU_DSP_INVDET_S | Invoice details for FI document | |
14 | Table | IDHU_DSP_INVDET_S | Invoice details for FI document | |
15 | Table | IDHU_DSP_INVDET_S | Invoice details for FI document | |
16 | Table | IDHU_DSP_INVDET_S | Invoice details for FI document | |
17 | Table | IDHU_DSP_PARTNERS_S | Domestic Sales and Purchases List for Hungary - partners | |
18 | Table | KNA1 | General Data in Customer Master | |
19 | Table | KNAS | Customer master (VAT registration numbers general section) | |
20 | Table | LFA1 | Vendor Master (General Section) | |
21 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
22 | Table | RBKP | Document Header: Invoice Receipt | |
23 | Table | RBKP | Document Header: Invoice Receipt | |
24 | Table | STXH | STXD SAPscript text file header | |
25 | Table | STXH | STXD SAPscript text file header | |
26 | Table | TLINE | SAPscript: Text Lines | |
27 | Table | TLINE | SAPscript: Text Lines | |
28 | Table | VBAK | Sales Document: Header Data | |
29 | Table | VBRK | Billing Document: Header Data | |
30 | Table | VBRP | Billing Document: Item Data |