Select data from sap tables SAFT
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SAFTNC_EXT_MOD - SAF-T Extraction Module Customer Specific Logic
SAFTNC_INTCA - SAF-T Activated Countries
SAFTND_CON_EXT - SAF-T Consolidation & Extraction
SAFTND_EXT_HIST - SAF-T Extraction History
SAFTND_EXT_SUM - SAF-T Extraction Summary
SAFTNI_DOC_TYP - SAF-T Source Document Type
SAFTNI_DOC_TYP_T - SAF-T Source Document Type Text Table
SAFTNI_EXT_MOD - SAF-T Extraction Module
SAFTNI_FTYP - SAF-T File Type
SAFTNI_FTYP_EMOD - SAF-T File Type & Extraction Module
SAFTNI_FTYP_T - SAF-T File Type Description
SAFTNI_GEN_TRANS - SAF-T Transformation for File Generation
SAFTNI_INTCA - SAF-T Supported Country
SAFTNI_INTCA_GEN - SAF-T Properties For File Generation
SAFTNI_PERIOD_TP - SAF-T Allowed Declaration Period Type
SAFTNI_REP_PARA - SAF-T Framework Report Country Specific Input Parameter
SAFTNI_SUB_MOD - SAF-T Sub Module
SAFTNI_SUB_MOD_T - SAF-T Sub Module Text Table
SAFTNV_CON_EXT - Generated Table for View
SAFTNV_INTCA_EXT - Generated Table for View
SAFTNV_INTCA_GEN - Generated Table for View
SAFTN_AO_S_VBELN_RANGE - SAF-T AO: Selection Range Sales Document
SAFTN_PL_KR_ACC_BALANCES - SAF-T PL JPK_KR Account Balances
SAFTN_PL_S_MAG_FILE_SPLIT - SAF-T PL - MAG file spilt criteria
SAFTN_S_AO_ACQ_INVOICE - SAF-T AO: aquisition invoice XML
SAFTN_S_AO_ADDRESS_CUST_XML - SAF-T AO: address Customer
SAFTN_S_AO_ADDRESS_XML - SAF-T AO: address
SAFTN_S_AO_BLART_RANGE - SAF-T AO: Range for BLART
SAFTN_S_AO_CURR_XML - SAF-T AO: Currency
SAFTN_S_AO_CUSTINF_XML - SAF-T AO: Custom Information
SAFTN_S_AO_CUSTOMER_XML - SAF-T AO: Customer XML
SAFTN_S_AO_CUSTOMSDETAILS - SAF-T AO: CustomsDetails
SAFTN_S_AO_DEDTAX_ACQ_XML - SAF-T AO: DeductibleTaxes aquisitions
SAFTN_S_AO_DOCST_XML - SAF-T AO: Document status
SAFTN_S_AO_DOCTOT_ACQ_XML - SAF-T AO: Documents Total
SAFTN_S_AO_DOCTOT_XML - SAF-T AO: Documents Total
SAFTN_S_AO_DS_DATES - SAF-T AO: digital signature begin dates
SAFTN_S_AO_FIDOC_TAX - SAF-T NO : FI Document Tax
SAFTN_S_AO_FI_OTC - SAF-T AO: FI Document One time Customers
SAFTN_S_AO_FI_TAX - SAF-T AO: FI Document Tax Data
SAFTN_S_AO_GL_ACCOUNTS - SAF-T AO: GL accounts
SAFTN_S_AO_GL_ENTRIES_XML - SAFT AO: G/L Entries XML
SAFTN_S_AO_GL_E_HEADER_XML - SAFT AO: G/L Entries Header XML
SAFTN_S_AO_GL_E_JOURNAL_XML - SAFT AO: G/L Entries Journal XML
SAFTN_S_AO_GL_E_J_LINEC_XML - SAFT AO: G/L Entries Journal line credit XML
SAFTN_S_AO_GL_E_J_LINED_XML - SAFT AO: G/L Entries Journal line debit XML
SAFTN_S_AO_GL_E_J_LINES_XML - SAFT AO: G/L Entries Journal lines XML
SAFTN_S_AO_GL_E_J_TRANSACT_XML - SAFT AO: G/L Entries Journal Transaction XML
SAFTN_S_AO_MOG_ADDRESS_XML - SAF-T AO: address
SAFTN_S_AO_MOG_DELIVERY_DOC - Delivery Document Structure in SAFTN AO MovementOfGoods
SAFTN_S_AO_MOG_DOCST_XML - SAF-T AO: Movement Document status
SAFTN_S_AO_MOG_HEADER_XML - SAF-T AO: Movement of Goods Header XML
SAFTN_S_AO_MOG_ITEM_XML - SAF-T AO: Movement of Goods Item XML
SAFTN_S_AO_MOG_SHIP_XML - SAF-T AO: ship address
SAFTN_S_AO_MOG_SUM_XML - SAF-T AO: Transaction Summary Information MOG
SAFTN_S_AO_MOG_XML - SAF-T AO: Movement Of Goods XML
SAFTN_S_AO_ORDREF_XML - SAF-T AO: original references xml
SAFTN_S_AO_PAYM_XML - SAF-T AO: Payment mechanism XML
SAFTN_S_AO_PAY_HEADER_XML - SAF-T AO: payments Header XML
SAFTN_S_AO_PAY_ITEM_XML - SAFT AO: payments item XML
SAFTN_S_AO_PAY_XML - SAF-T AO payments
SAFTN_S_AO_PRODUCT_XML - SAF-T AO: Product xml
SAFTN_S_AO_REF_XML - SAF-T AO: Order reference XML
SAFTN_S_AO_SETT_XML - SAF-T AO: Settlement XML
SAFTN_S_AO_SHIP_XML - SAF-T AO: ship address
SAFTN_S_AO_SI_HEADER_XML - SAF-T AO: invoices Header XML
SAFTN_S_AO_SI_ITEM_XML - SAFT AO: invoice item XML
SAFTN_S_AO_SI_SUM_XML - SAFT AO Transaction Summary information SI
SAFTN_S_AO_SI_XML - SAFT AO invoice XML
SAFTN_S_AO_SNUM_XML - SAFT AO Serial number XML
SAFTN_S_AO_SPRG_XML - SAFT AO: Special Regimes XML
SAFTN_S_AO_SUPPLIER_XML - SAF-T AO: Supplier XML
SAFTN_S_AO_TAX_XML - SAF-T AO Tax XML
SAFTN_S_AO_WITHTAX_XML - SAFT AO Withholding tax
SAFTN_S_APPEND_EXT_SUM - SAF-T Extension Append for SAFTND_EXT_SUM
SAFTN_S_CHK_LOG - SAF-T Context for customizing check log messages
SAFTN_S_CONSTRUCTOR_PARAMETER - SAF-T Constructor Parameter
SAFTN_S_DATA_SAFT_FORMAT - SAF-T Data in SAF-T Format
SAFTN_S_DECLARATION_DATE - SAF-T Declaration Date
SAFTN_S_EXT_ID_FILE_OWNER - SAF-T Extraction ID and File Filter Criteria
SAFTN_S_EXT_MODULE - SAF-T Extraction Module
SAFTN_S_EXT_MODULE_SH - SAF-T Extraction Module Search Help
SAFTN_S_FILE_TYPE_SH - SAF-T Generation File Type Search Help
SAFTN_S_FROM_TO_DATE_SH - SAF-T From/To Date Search Help
SAFTN_S_LOCK - SAF-T Lock Parameters
SAFTN_S_MONITOR_ALV_CON - SAF-T Monitor Consolidation and File Generation
SAFTN_S_MONITOR_ALV_EXT - SAF-T Monitor Extraction
SAFTN_S_NO_ADDR - SAF-T NO : Address
SAFTN_S_NO_AMOUNT - SAF-T NO : Amount structure
SAFTN_S_NO_ANALYSIS - SAF-T NO : Analysis
SAFTN_S_NO_ANALYSIS_XML - SAF-T NO : Analysis for XML
SAFTN_S_NO_AUDIT_FILE_SENDER - SAF-T NO : Audit file Sender
SAFTN_S_NO_AUDIT_GUID - SAF-T NO : Audit file guids
SAFTN_S_NO_BALANCE - SAF-T NO : Open Balance
SAFTN_S_NO_BANK - SAF-T NO : Bank
SAFTN_S_NO_COMPANY_XML - SAF-T NO : Company header
SAFTN_S_NO_COMP_GUID - SAF-T NO : Company GUIDs
SAFTN_S_NO_CONTACT - SAF-T NO : Contact
SAFTN_S_NO_CONTACT_PERSON - SAF-T NO : Contact person
SAFTN_S_NO_CREDIT - SAF-T NO : Credit amount data
SAFTN_S_NO_CUSTOMER_XML - SAF-T NO : Customer XML
SAFTN_S_NO_DEBIT - SAF-T NO : Debit amount data
SAFTN_S_NO_DOC_FI_XML - SAF-T NO : General ledger Entries
SAFTN_S_NO_FIDOC_H - SAF-T NO : FI Document Header
SAFTN_S_NO_FIDOC_I - SAF-T NO : FI Document Item
SAFTN_S_NO_FIDOC_OTC - SAF-T NO : FI Document One time Customer
SAFTN_S_NO_FIDOC_TAX - SAF-T NO : FI Document Tax
SAFTN_S_NO_GL_ACCOUNT_XML - SAF-T NO : GL Account XML
SAFTN_S_NO_GL_LINE_XML - SAF-T NO : GL item
SAFTN_S_NO_HEADER_XML - SAF-T NO : Header structure form XML
SAFTN_S_NO_JOURNAL_XML - SAF-T NO : Journal
SAFTN_S_NO_LINE_ANALYSIS - SAF-T NO : Transaction line analysis data
SAFTN_S_NO_PARTYINFO - SAF-T NO : Party info
SAFTN_S_NO_PARTYINFO_XML - SAF-T NO : Paty info XML
SAFTN_S_NO_PAYMENT_TERMS - SAF-T NO : Payment terms
SAFTN_S_NO_SELECTION_CRITERIA - SAF-T NO : Selection criteria
SAFTN_S_NO_SEQUENCE - SAF-T NO : Sequence
SAFTN_S_NO_STD_ACCT - SAF-T NO : standard account
SAFTN_S_NO_STD_TAX - SAF-T NO : standard tax
SAFTN_S_NO_SUPPLIER_XML - SAF-T NO : Supplier XML
SAFTN_S_NO_TAXINFORM - SAF-T NO : Tax information
SAFTN_S_NO_TAXINFORM_XML - SAF-T NO : Tax information
SAFTN_S_NO_TAX_AMOUNT - SAF-T NO : Tax amount information
SAFTN_S_NO_TAX_CODE_DETAIL_XML - SAF-T NO : Tax code detail
SAFTN_S_NO_TAX_REGIST - SAF-T NO : Tax Registration
SAFTN_S_NO_TAX_REGIST_XML - SAF-T NO : Tax Registration
SAFTN_S_NO_TAX_XML - SAF-T NO : Tax table inofrmation for XML
SAFTN_S_NO_TRANSACTION_XML - SAF-T NO : FI Transaction
SAFTN_S_PERIOD_SH - SAF-T Period Search Help
SAFTN_S_REP_PARA - SAF-T Report Parameter
SAFTN_S_SAFTND_CON_EXT - SAF-T Consolidation & Extraction
SAFTN_S_SAFTND_EXT_HIST - SAF-T Extraction History
SAFTN_S_SAFTND_EXT_SUM - SAF-T Extraction Summary
SAFTPTV_FIMD - Generated Table for View
SAFTPT_ALT_ACCTS - SAFT_PT: Maintain Alternate Accounts
SAFTPT_FIMD - SAFT PT Master data for FI invoices
SAFTPT_IMAT - SAFT PT : Tax Like materials
SAFTPT_PRODS - SAFT Product structure
SAFT_CBC_SAFT_PTV_INV_DLV - CBC DDIC view for SAFT_PTV_INV_DLV for Portugal
SAFT_CBC_SAFT_PTV_TAXOACC - CBC DDIC view for SAFT_PTV_TAXOACC for Portugal
SAFT_GEN_S_DATE_INTERVAL - SAF-T Generic Date Interval
SAFT_HOST_RGSTRY - AFT Host: Registry database table
SAFT_LUC_GENERIC - Generic Settings for SAF-T
SAFT_LUV_GENERIC - Generated Table for View
SAFT_LU_S_ACCCOUNT_BALANCE - SAFT LU Account Balance
SAFT_LU_S_GLACCOUNTS - SAF-T General Ledger Accounts
SAFT_LU_S_RUNTOTAL - SAFT Luxembourg Totals for Execution
SAFT_NLC_ACCGR - NL Audit File: G/L Account Groups for Contract Accounting
SAFT_NLC_GENERIC - Generic Settings for NL Audit File
SAFT_NLC_GL_SBLD - Link Subledger Types to GL Accounts
SAFT_NLC_SUBLDGR - SubLedger Description
SAFT_NLI_SUBLDGR - SubLedger Description
SAFT_NLV_ACCGR - Generated Table for View
SAFT_NLV_GENERIC - Generated Table for View
SAFT_NLV_GL_SBLD - Generated Table for View
SAFT_NLV_SUBLDGR - Generated Table for View
SAFT_NOV_MAP_TAX - Generated Table for View
SAFT_OBJECT_TYPE - AFT: Object Types
SAFT_PL_S_BUSINESS_PROCESS - SAF-T PL: Business Process
SAFT_PL_S_CONTROL_WB - SAF-T PL: control record for WB
SAFT_PL_S_DATE_INTERVAL - SAF-T PL Date Interval
SAFT_PL_S_GENERIC - SAF-T PL Generic Data
SAFT_PL_S_MATERIAL_CLASSIF - SAF-T PL: Material Classification
SAFT_PL_S_REPORT_DATES - SAF-T PL Report Dates
SAFT_PL_S_SPECIAL_DATA - SAF-T PL Special Data for Tax Item
SAFT_PL_S_STATMENT_TRANS_WB - SAF-T PL: statment transaction record for WB
SAFT_PL_S_VAT_DECL_ALV - SAF-T PL: VAT Declaration Fields ALV
SAFT_PL_S_VAT_DECL_FLAG - SAF-T PL: VAT Declaration Fields Flags
SAFT_PL_S_VAT_DECL_TEXT - SAF-T PL: VAT Declaration Fields ALV
SAFT_PTC_DISC - SAF-T Line Discounts Conditions
SAFT_PTC_GENERIC - Generic Settings for SAF-T
SAFT_PTC_INV_DLV - SAF-T PT Sales Invoices as Outbound Deliveries
SAFT_PTC_INV_TYP - Map Document Type to SAF-T Invoice Type
SAFT_PTC_PAYMECH - Payment Mechanism for SAF-T
SAFT_PTC_PRO_TYP - Map Material Type to SAF-T Product Type
SAFT_PTC_SUM_INV - Summary Invoices Status for SAF-T
SAFT_PTC_TAX - Map Tax code to SAF-T Tax Code
SAFT_PTC_TAXLIKE - Map Conditions to SAF-T Tax Like Material
SAFT_PTC_TAXOACC - Taxonomy Account Assignment for SAF-T
SAFT_PTC_TR_TYPE - SAF-T Transaction Type
SAFT_PTC_WORKDOC - Define Working Documents for SAF-T
SAFT_PTI_TAXECOD - Tax Exemption Code
SAFT_PTV_DISC - Generated Table for View
SAFT_PTV_DP_FI - Generated Table for View
SAFT_PTV_DP_SD - Generated Table for View
SAFT_PTV_GENERIC - Generated Table for View
SAFT_PTV_INV_DLV - Generated Table for View
SAFT_PTV_INV_TYP - Generated Table for View
SAFT_PTV_PAYMECH - Generated Table for View
SAFT_PTV_PRO_TYP - Generated Table for View
SAFT_PTV_SUM_INV - Generated Table for View
SAFT_PTV_TAX - Generated Table for View
SAFT_PTV_TAXECOD - Generated Table for View
SAFT_PTV_TAXLIKE - Generated Table for View
SAFT_PTV_TAXOACC - Generated Table for View
SAFT_PTV_TR_TYPE - Generated Table for View
SAFT_PTV_WORKDOC - Generated Table for View
SAFT_PT_S_APPR_ID - SAFT PT MOG : Approver ID Structure
SAFT_PT_S_DATE_INTERVAL - SAF-T PT Date Interval
SAFT_PT_S_GLACCOUNTS - SAF-T PT General Ledger Accounts
SAFT_PT_S_SETTLEMENT - SAF-T PT Invoice Settlement
SAFT_PT_TAX_DATA - Tax Details for SAFT-PT
SAFT_SE_JOB - SAF Job
SAFT_SE_JOB_VIEW - SAF: Search Engine Job Display
SAFT_SE_SCHEDULE - Search Engine Task Schedule
SAFT_S_DATA_TYPE - AFT: DAta Type
SAFT_S_DELIVERY_DOC_MOG - Delivery Document Structure in SAFT-PT MovementOfGoods
SAFT_S_METHOD_PARAMETER - AIF: Method Parameter
SAFT_S_METHOD_PARAMETER_TYPE - AFT: Method Parameter Type
SAFT_S_METHOD_SIGNATURE - AFT: Method Signature
SAFT_S_METHOD_SIGNATURE_JSON - AFT: Method Signature JSON
SAFT_S_PARAMETER_COMPONENT - AFT: Parameter Component
SAFT_S_REG_MESSAGE - AFT Registry: Message
SAFT_S_REG_OBJECT_TYPE - AFT Registry: Object Type
SAFT_S_TEST_DATA - AFT: Test Data
SAFT_S_TEST_PARAMETER - AFT: Test Parameter
Return Table index
