Table list used by SAP ABAP Program ISAFTPT_SBFILE_GEN (Include ISAFTPT_SBFILE_GEN)
SAP ABAP Program
ISAFTPT_SBFILE_GEN (Include ISAFTPT_SBFILE_GEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR12 | FTP and URL (Business Address Services) | ||
| 2 | ADRC | Addresses (Business Address Services) | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | CVERS | Release Status of Software Components in System | ||
| 6 | DART_STRUCTURE | Protugal : Dart Struture : DMEE | ||
| 7 | DD03D | Dynpro fields for table fields | ||
| 8 | DMEE_OUTPUT_FILE | DMEE: Structure for Transferring Line Content | ||
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKKO | Purchasing Document Header | ||
| 11 | EKPO | Purchasing Document Item | ||
| 12 | FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | ||
| 13 | KNA1 | General Data in Customer Master | ||
| 14 | KNB1 | Customer Master (Company Code) | ||
| 15 | KNVK | Customer Master Contact Partner | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | MAKT | Material Descriptions | ||
| 19 | MARA | General Material Data | ||
| 20 | MARC | Plant Data for Material | ||
| 21 | MATCH_RESULT | Match with Regular Expression | ||
| 22 | MKPF | Header: Material Document | ||
| 23 | PTDART_ITEMS | DART Fileds : XML file | ||
| 24 | RBKP | Document Header: Invoice Receipt | ||
| 25 | RBWS | Withholding Tax Data, Incoming Invoice | ||
| 26 | RSEG | Document Item: Incoming Invoice | ||
| 27 | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | ||
| 28 | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | ||
| 29 | T001 | Company Codes | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T005T | Country Names | ||
| 32 | T023T | Material Group Descriptions | ||
| 33 | T052U | Own Explanations for Terms of Payment | ||
| 34 | TXW_BI_HD | SD Billing document header | ||
| 35 | TXW_COMPC | Company code master | ||
| 36 | TXW_CUST_E1 | Customer master (extension) | ||
| 37 | TXW_MAT | Material master | ||
| 38 | TXW_PLANT | Plant master | ||
| 39 | TXW_VDT_SOURCEFILE | Source Files for Segments | ||
| 40 | TXW_VENDOR | Vendor master | ||
| 41 | VTOPIS | Information Structure for Installment Payment Terms |