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