Table list used by SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC)
SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUSZ1 | Clearing Table 1 | |
2 | Table | AUSZ2 | Clearing Table 2 | |
3 | Table | AUSZ_CLR | Assign Clearing Item to Cleared Items | |
4 | Table | BKP1 | Document Header Supplement for Update | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSED | Bill of Exchange Fields Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSET | Tax Data Document Segment | |
10 | Table | BSEU | Line Item Additional Information (Update) | |
11 | Table | BTCH0000 | Fields used as ref. types for function module parameters | |
12 | Table | DF05B | Input/Output Table for Dialog Module SAPDF05X | |
13 | Table | DISVARIANT | Layout (External Use) | |
14 | Table | DRSEG | Invoice Item (Dialog Processing) | |
15 | Table | EKKO | Purchasing Document Header | |
16 | Table | J_3RFCLOPT | Structure for select-option J_3RCALD, J_3RCALK | |
17 | Table | J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | |
18 | Table | J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | |
19 | Table | J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | |
20 | Table | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | |
21 | Table | J_3RF_RATE_CALC_ALV | Down Payments in Foreign Currency (Russia) - ALV | |
22 | Table | SOLI | SAPoffice: line, length 255 | |
23 | Table | SOOD | SAPoffice: Object definition | |
24 | Table | SOOD1 | SAPoffice: object definition, change attributes | |
25 | Table | SOOS1 | SAPoffice: recipient with attributes | |
26 | Table | SORH | SAPoffice: RAW text header data | |
27 | Table | T001 | Company Codes | |
28 | Table | T007K | Table for Grouping Tax Basis Balances | |
29 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
30 | Table | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
31 | Table | TF123 | Additional Rules for Running Program SAPF124 (Clearing) | |
32 | Table | TVFK | Billing: Document Types | |
33 | Table | VBRK | Billing Document: Header Data | |
34 | Table | VBRKVB | Reference Structure for XVBRK/YVBRP | |
35 | Table | VBRPVB | Reference Structure for XVBRP/YVBRP |