Table list used by SAP ABAP Program RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA)
SAP ABAP Program
RPFIEU_SAFT_DATA (Include RPFIEU_SAFT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC | Addresses (Business Address Services) | ||
| 2 | BALNRI | Application Log: APPL_LOG_WRITE_DB interface | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSEC | One-Time Account Data Document Segment | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSET | Tax Data Document Segment | ||
| 8 | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||
| 9 | FIEUD_BC | SAFT: Identifying Business Cases | ||
| 10 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ||
| 11 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ||
| 12 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ||
| 13 | FIEUD_GENERIC | SAFT : Generic Customization | ||
| 14 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ||
| 15 | FIEUD_MFI | SAFT : Manual FI Invoices | ||
| 16 | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ||
| 17 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ||
| 18 | FIEUD_USER_HIST | SAFT: User history for extraction details | ||
| 19 | FIEU_S_MASTERS | SAF-T PT master and header information | ||
| 20 | KNA1 | General Data in Customer Master | ||
| 21 | KONV | Conditions (Transaction Data) | ||
| 22 | LIKP | SD Document: Delivery Header Data | ||
| 23 | MAKT | Material Descriptions | ||
| 24 | MARA | General Material Data | ||
| 25 | MARC | Plant Data for Material | ||
| 26 | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | ||
| 27 | SEOCLASS | Class/Interface | ||
| 28 | SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | ||
| 29 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | ||
| 30 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 31 | SKB1 | G/L account master (company code) | ||
| 32 | SSCRFIELDS | Fields on selection screens | ||
| 33 | T001 | Company Codes | ||
| 34 | T001W | Plants/Branches | ||
| 35 | T003T | Document Type Texts | ||
| 36 | T041CT | Reasons for Reverse Posting (Name) | ||
| 37 | T052U | Own Explanations for Terms of Payment | ||
| 38 | TREX_RFC | Stucture for various parameters | ||
| 39 | TSTC | SAP Transaction Codes | ||
| 40 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||
| 41 | VBAK | Sales Document: Header Data | ||
| 42 | VBFA | Sales Document Flow | ||
| 43 | VBKD | Sales Document: Business Data | ||
| 44 | VBRK | Billing Document: Header Data | ||
| 45 | VBRP | Billing Document: Item Data | ||
| 46 | VTOPIS | Information Structure for Installment Payment Terms |