Table list used by SAP ABAP Program RFIDAU10 (Recipient Created Tax Invoice / Adjustment Note Summary Report)
SAP ABAP Program
RFIDAU10 (Recipient Created Tax Invoice / Adjustment Note Summary Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSET | Tax Data Document Segment | ||
| 4 | EKBE | History per Purchasing Document | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | ESSR | Service Entry Sheet Header Data | ||
| 8 | LFA1 | Vendor Master (General Section) | ||
| 9 | MKPF | Header: Material Document | ||
| 10 | MSEG | Document Segment: Material | ||
| 11 | RBKP | Document Header: Invoice Receipt | ||
| 12 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | T001 | Company Codes | ||
| 15 | T005T | Country Names | ||
| 16 | T007B | Tax Processing in Accounting | ||
| 17 | T157D | Reason for Movement | ||
| 18 | T157E | Text Table: Reason for Movement | ||
| 19 | T169F | Transaction-Dependent Defaults: Invoice Verification |