Table list used by SAP ABAP Program ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES)
SAP ABAP Program ISAFTPT_SUBROUTINES (Include ISAFTPT_SUBROUTINES) is using
# Object Type Object Name Object Description Note
     
1 Table  ADR12 FTP and URL (Business Address Services)
2 Table  ADR6 E-Mail Addresses (Business Address Services)
3 Table  ADRC Addresses (Business Address Services)
4 Table  AGKO Cleared Accounts
5 Table  ANLA Asset Master Record Segment
6 Table  ASMD Service Master: Basic Data
7 Table  ASMDT Service Short Texts
8 Table  BKPF Accounting Document Header
9 Table  BSEC One-Time Account Data Document Segment
10 Table  BSEG Accounting Document Segment
11 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
12 Table  BSPL_GRID_FIELDCAT Field Catalog for Financial Statement Reporting with ALV
13 Table  CVERS Release Status of Software Components in System
14 Table  DART_STRUCTURE Protugal : Dart Struture : DMEE
15 Table  DMEE_OUTPUT_FILE DMEE: Structure for Transferring Line Content
16 Table  FAGLFLEXT General Ledger: Totals
17 Table  FAGL_011PC Fin. Statement Structure: Items in Fin. Statement Structure
18 Table  FAGL_011QT Fin. Statement Structure: Text for Fin. Statement Items
19 Table  FAGL_ACTIVEC Activation of New General Ledger
20 Table  FAGL_TLDGRP_MAP Assignment of Ledgers to Ledger Groups
21 Table  FIEUA_VOC_IDF Identifying VAT on Cash Information for Business Partner
22 Table  FILENAME Table for Converting Internal File Names into External Names
23 Table  GLT0 G/L account master record transaction figures
24 Table  KNA1 General Data in Customer Master
25 Table  KNAS Customer master (VAT registration numbers general section)
26 Table  KNB1 Customer Master (Company Code)
27 Table  KNVK Customer Master Contact Partner
28 Table  KNVP Customer Master Partner Functions
29 Table  KONV Conditions (Transaction Data)
30 Table  LFA1 Vendor Master (General Section)
31 Table  LFB1 Vendor Master (Company Code)
32 Table  LFM1 Vendor master record purchasing organization data
33 Table  LIKP SD Document: Delivery Header Data
34 Table  MAKT Material Descriptions
35 Table  MARA General Material Data
36 Table  MARC Plant Data for Material
37 Table  MATCH_RESULT Match with Regular Expression
38 Table  PTDART_ITEMS DART Fileds : XML file
39 Table  PTSAFT_MATACCNT GL Account based material numbers
40 Table  PTSAFT_MATPRE SAFT PT : prefix for material numbers
41 Table  SAFTPT_ALT_ACCTS SAFT_PT: Maintain Alternate Accounts
42 Table  SAFTPT_FIMD SAFT PT Master data for FI invoices
43 Table  SAFTPT_IMAT SAFT PT : Tax Like materials
44 Table  SAFTPT_PRODS SAFT Product structure
45 Table  SAFT_PT_TAX_DATA Tax Details for SAFT-PT
46 Table  SELOPT Transfer Structure for Select Options
47 Table  SIPT_VBRK Portugal: Digital Signature for Billing Document
48 Table  SKA1 G/L Account Master (Chart of Accounts)
49 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
50 Table  SKB1 G/L account master (company code)
51 Table  T001 Company Codes
52 Table  T001Z Additional Specifications for Company Code
53 Table  T003 Document Types
54 Table  T003T Document Type Texts
55 Table  T004 Directory of Charts of Accounts
56 Table  T005 Countries
57 Table  T005T Country Names
58 Table  T007A Tax Keys
59 Table  T009B Fiscal year variant periods
60 Table  T011 Financial Statement Versions
61 Table  T023T Material Group Descriptions
62 Table  T041CT Reasons for Reverse Posting (Name)
63 Table  T052U Own Explanations for Terms of Payment
64 Table  T059U Text Table: Withholding Tax Types
65 Table  T685T Conditions: Types: Texts
66 Table  TVAUT Sales Documents: Order Reasons: Texts
67 Table  TVFKT Billing: Document Types: Texts
68 Table  TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit
69 Table  TVKO Organizational Unit: Sales Organizations
70 Table  TVZBT Customers: Terms of Payment Texts
71 Table  TXW_BBACC G/L account balances
72 Table  TXW_BI_HD SD Billing document header
73 Table  TXW_BSEC One-Time Account Data Document Segment
74 Table  TXW_CHKSUM Checksum data
75 Table  TXW_COMPC Company code master
76 Table  TXW_CUST_E1 Customer master (extension)
77 Table  TXW_C_VOLD Data file directories
78 Table  TXW_DIR2 Data file log
79 Table  TXW_DIRSG2 Data file segment directory
80 Table  TXW_DL_HD SD Delivery document header
81 Table  TXW_FI_HD FI Document header
82 Table  TXW_FI_POS FI Document item
83 Table  TXW_GLACC G/L account master
84 Table  TXW_LFAS Vendor master (VAT registration numbers general section)
85 Table  TXW_MAT Material master
86 Table  TXW_PLANT Plant master
87 Table  TXW_SD_HD SD Sales document header
88 Table  TXW_SD_POS SD Sales document item
89 Table  TXW_SEL Selection criteria (company code, period)
90 Table  TXW_VBKD Sales Document: Business Data
91 Table  TXW_VDT_SOURCEFILE Source Files for Segments
92 Table  TXW_VENDOR Vendor master
93 Table  TXW_VIMIMV Lease-Out
94 Table  TXW_VWLOG2 View query log
95 Table  VBAP Sales Document: Item Data
96 Table  VBFA Sales Document Flow
97 Table  VBPA Sales Document: Partner
98 Table  VBRK Billing Document: Header Data
99 Table  VBRP Billing Document: Item Data
100 Table  VTOPIS Information Structure for Installment Payment Terms
101 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item
102 Table  WYT3 Partner Functions