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