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 |
---|---|---|---|---|
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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 |