Table list used by SAP ABAP Program J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01)
SAP ABAP Program J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | ADDR_KEY | Structure with reference key fields and address type | |
4 | Table | ANLA | Asset Master Record Segment | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BNKA | Bank master record | |
7 | Table | BSEC | One-Time Account Data Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | FIMSG | FI Messages | |
10 | Table | J_3RFCNT | Maintain Internal Contract Numbers | |
11 | Table | J_3RF_HD_PPINV | Prepayment Invoice Header and Footer | |
12 | Table | J_3RF_IT_PPINV | Invoice Item: Transfer Structure to Smart Forms | |
13 | Table | J_3RF_TXT_DOC | Document texts | |
14 | Table | KNA1 | General Data in Customer Master | |
15 | Table | KOMK | Communication Header for Pricing | |
16 | Table | KOMP | Communication Item for Pricing | |
17 | Table | LFA1 | Vendor Master (General Section) | |
18 | Table | MAKT | Material Descriptions | |
19 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
20 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
21 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
22 | Table | SPELL | Transfer structure for amounts rendered in words | |
23 | Table | SWOTOBJID | Structure for Object ID | |
24 | Table | T001 | Company Codes | |
25 | Table | T001W | Plants/Branches | |
26 | Table | T001Z | Additional Specifications for Company Code | |
27 | Table | T002C | Customizing Data for T002 | |
28 | Table | T005 | Countries | |
29 | Table | T005T | Country Names | |
30 | Table | T005U | Taxes: Region Key: Texts | |
31 | Table | T006A | Assign Internal to Language-Dependent Unit | |
32 | Table | T007B | Tax Processing in Accounting | |
33 | Table | T007K | Table for Grouping Tax Basis Balances | |
34 | Table | T007S | Tax Code Names | |
35 | Table | T012 | House Banks | |
36 | Table | T012K | House Bank Accounts | |
37 | Table | T042A | Bank selection for payment program | |
38 | Table | T042I | Account determination for payment program | |
39 | Table | T683S | Pricing Procedure: Data | |
40 | Table | TCURC | Currency Codes | |
41 | Table | TCURT | Currency Code Names | |
42 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
43 | Table | VBAP | Sales Document: Item Data | |
44 | Table | VBDPR | Document Item View for Billing | |
45 | Table | VBRK | Billing Document: Header Data | |
46 | Table | VBRP | Billing Document: Item Data |