Table list used by SAP ABAP Program J_1AF205 (J_1AF205)
SAP ABAP Program J_1AF205 (J_1AF205) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADRC | Addresses (Business Address Services) | |
4 | Table | B0SG | Navigation Selection for Logical Databases | |
5 | Table | BKORM | Accounting Correspondence Requests | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
9 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
10 | Table | BSEC | One-Time Account Data Document Segment | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSET | Tax Data Document Segment | |
13 | Table | BVOR | Intercompany posting procedures | |
14 | Table | EKPO | Purchasing Document Item | |
15 | Table | IDFIAR205 | Structure for Selection Parameters: Daily VAT Report | |
16 | Table | J_1A101 | Historical data for the daily reports | |
17 | Table | J_1ACAE | Argentina electronic invoice CAE track table | |
18 | Table | J_1ADRVER | Versions of VAT daily report | |
19 | Table | J_1ADRVERT | Texts for versions of VAT daily report | |
20 | Table | J_1AFPDO | Include the report-specific parameter documentation | |
21 | Table | J_1AFRID | Tax Code for Foreign Nationals | |
22 | Table | J_1AOFTPT | Texts for official document types | |
23 | Table | J_1AOTDETR | Determination of off. document type | |
24 | Table | J_1AOUM | Define Official unit of measure | |
25 | Table | J_1APACD | Printing Authorization Code | |
26 | Table | J_1APACK1 | Printing Authorization Code for Vendors | |
27 | Table | J_1ARZTX | Reason for zero VAT per tax code | |
28 | Table | J_1ASNR | Branch number | |
29 | Table | J_1ATAXID | Tax Class | |
30 | Table | KNA1 | General Data in Customer Master | |
31 | Table | KOMV | Pricing Communications-Condition Record | |
32 | Table | KONP | Conditions (Item) | |
33 | Table | KONV | Conditions (Transaction Data) | |
34 | Table | LFA1 | Vendor Master (General Section) | |
35 | Table | RBKP | Document Header: Invoice Receipt | |
36 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
37 | Table | RSEG | Document Item: Incoming Invoice | |
38 | Table | SADR | Address Management: Company Data | |
39 | Table | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | |
40 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
41 | Table | T001 | Company Codes | |
42 | Table | T001Z | Additional Specifications for Company Code | |
43 | Table | T003 | Document Types | |
44 | Table | T003T | Document Type Texts | |
45 | Table | T003_I | Document types | |
46 | Table | T005 | Countries | |
47 | Table | T005S | Taxes: Region (Province) Key | |
48 | Table | T007A | Tax Keys | |
49 | Table | T007B | Tax Processing in Accounting | |
50 | Table | T007S | Tax Code Names | |
51 | Table | T009B | Fiscal year variant periods | |
52 | Table | T028M | Class for alternative currency keys | |
53 | Table | T683S | Pricing Procedure: Data | |
54 | Table | T685T | Conditions: Types: Texts | |
55 | Table | T687 | Account Determination: Account Key | |
56 | Table | TCURC | Currency Codes | |
57 | Table | TCURR | Exchange Rates | |
58 | Table | THEAD | SAPscript: Text Header | |
59 | Table | TLINE | SAPscript: Text Lines | |
60 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
61 | Table | VBFA | Sales Document Flow | |
62 | Table | VBPA | Sales Document: Partner | |
63 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
64 | Table | VBRK | Billing Document: Header Data | |
65 | Table | VBRP | Billing Document: Item Data |