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