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