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