Table list used by SAP ABAP Program RPFIEU_SAFT_MAIN (Include RPFIEU_SAFT_MAIN)
SAP ABAP Program RPFIEU_SAFT_MAIN (Include RPFIEU_SAFT_MAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADR12 | FTP and URL (Business Address Services) | |
2 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
3 | Table | ADRC | Addresses (Business Address Services) | |
4 | Table | BAL_S_MSG | Application Log: Message Data | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | |
7 | Table | CVERS | Release Status of Software Components in System | |
8 | Table | FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | |
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_S_SDINV_H | SAFT: Invoices from SD module(Header) | |
19 | Table | FIEUD_S_SDINV_I | SAFT: Invoices from SD module(Item) | |
20 | Table | FIEUD_S_WHT | SAFT: Withholding Tax Information | |
21 | Table | FIEU_S_FITRANS_H | SAFT : FI Transaction Header Information | |
22 | Table | FIEU_S_FITRANS_I | SAFT : FI Transaction Lines | |
23 | Table | FIEU_S_MASTERS | SAF-T PT master and header information | |
24 | Table | FIEU_S_TRANSSUMMARY | SAFT :Transaction Summary information | |
25 | Table | KNA1 | General Data in Customer Master | |
26 | Table | LFA1 | Vendor Master (General Section) | |
27 | Table | MAKT | Material Descriptions | |
28 | Table | PTSAFT_MATACCNT | GL Account based material numbers | |
29 | Table | SAFTPT_FIMD | SAFT PT Master data for FI invoices | |
30 | Table | SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | |
31 | Table | SIPT_CERT | Signature PT: Certification Data | |
32 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
33 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
34 | Table | SKB1 | G/L account master (company code) | |
35 | Table | T001 | Company Codes | |
36 | Table | T001W | Plants/Branches | |
37 | Table | T003 | Document Types | |
38 | Table | T004 | Directory of Charts of Accounts | |
39 | Table | T011T | Financial statement version names | |
40 | Table | T059U | Text Table: Withholding Tax Types | |
41 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |