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