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