Table list used by SAP ABAP Program SIPT_GM_SAFT_PT_XML_DD (Include SIPT_GM_SAFT_PT_XML_DD)
SAP ABAP Program
SIPT_GM_SAFT_PT_XML_DD (Include SIPT_GM_SAFT_PT_XML_DD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR12 | FTP and URL (Business Address Services) | ||
| 2 | CVERS | Release Status of Software Components in System | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFM1 | Vendor master record purchasing organization data | ||
| 6 | PTDART_ITEMS | DART Fileds : XML file | ||
| 7 | SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts | ||
| 8 | SIPT_CERT | Signature PT: Certification Data | ||
| 9 | SIPT_S_DELIVERY_DOC | Delivery Document Structure in SAFT-PT MovementOfGoods | ||
| 10 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 11 | SKB1 | G/L account master (company code) | ||
| 12 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 13 | SSCRFIELDS | Fields on selection screens | ||
| 14 | T001 | Company Codes | ||
| 15 | T005 | Countries | ||
| 16 | TREX_RFC | Stucture for various parameters | ||
| 17 | TXW_COMPC | Company code master | ||
| 18 | TXW_CUST_E1 | Customer master (extension) | ||
| 19 | TXW_C_VOLT | Data file directory set descriptions | ||
| 20 | TXW_VDT_SOURCEFILE | Source Files for Segments | ||
| 21 | TXW_VENDOR | Vendor master | ||
| 22 | VBRK | Billing Document: Header Data | ||
| 23 | WSPT_LIKP | Documents for Portugal Webservice |