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