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