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