Table list used by SAP ABAP Program RPFIEU_SAFT_EXT_FIPROC (Include RPFIEU_SAFT_EXT_FIPROC)
SAP ABAP Program
RPFIEU_SAFT_EXT_FIPROC (Include RPFIEU_SAFT_EXT_FIPROC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG | Application Log: Message Data | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||
| 6 | FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | ||
| 7 | FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | ||
| 8 | FIEUD_BC | SAFT: Identifying Business Cases | ||
| 9 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ||
| 10 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ||
| 11 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ||
| 12 | FIEUD_GENERIC | SAFT : Generic Customization | ||
| 13 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ||
| 14 | FIEUD_MFI | SAFT : Manual FI Invoices | ||
| 15 | FIEU_S_MASTERS | SAF-T PT master and header information | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | MARA | General Material Data | ||
| 18 | SAFTPT_FIMD | SAFT PT Master data for FI invoices | ||
| 19 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | ||
| 20 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 21 | SKB1 | G/L account master (company code) | ||
| 22 | T003T | Document Type Texts | ||
| 23 | T004 | Directory of Charts of Accounts | ||
| 24 | T011T | Financial statement version names | ||
| 25 | T041CT | Reasons for Reverse Posting (Name) | ||
| 26 | VBRK | Billing Document: Header Data |