Table list used by SAP ABAP Program RPFIEU_SAFT_EXT_SDPROC (Include RPFIEU_SAFT_EXT_SDPROC)
SAP ABAP Program
RPFIEU_SAFT_EXT_SDPROC (Include RPFIEU_SAFT_EXT_SDPROC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG | Application Log: Message Data | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ||
| 4 | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ||
| 5 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | KONV | Conditions (Transaction Data) | ||
| 8 | LIKP | SD Document: Delivery Header Data | ||
| 9 | MAKT | Material Descriptions | ||
| 10 | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | ||
| 11 | SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | ||
| 12 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | ||
| 13 | T001W | Plants/Branches | ||
| 14 | T052U | Own Explanations for Terms of Payment | ||
| 15 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||
| 16 | VBAK | Sales Document: Header Data | ||
| 17 | VBFA | Sales Document Flow | ||
| 18 | VBKD | Sales Document: Business Data | ||
| 19 | VBRK | Billing Document: Header Data | ||
| 20 | VBRP | Billing Document: Item Data | ||
| 21 | VTOPIS | Information Structure for Installment Payment Terms |