Table list used by SAP ABAP Program J_3RM_TORG1_2 (TORG-1 and TORG-2 forms printing (Russia))
SAP ABAP Program J_3RM_TORG1_2 (TORG-1 and TORG-2 forms printing (Russia)) 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 | ADDR3_VAL | Return structure for the address of a person in a company | |
4 | Table | AM07M | Work Fields for Lists (Selection and Output) | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
7 | Table | EKBE | History per Purchasing Document | |
8 | Table | EKES | Vendor Confirmations | |
9 | Table | EKKN | Account Assignment in Purchasing Document | |
10 | Table | EKKO | Purchasing Document Header | |
11 | Table | EKPO | Purchasing Document Item | |
12 | Table | FPFORMOUTPUT | Form Output (PDF, PDL) | |
13 | Table | ITCPO | SAPscript output interface | |
14 | Table | J_3RJ_UOM_CONV | Russian Specific UOM conversion | |
15 | Table | J_3RM_TORG1_2_H | Header for TORG-1, TORG-2 forms | |
16 | Table | J_3RM_TORG1_2_L | Item for TORG-1, TORG-2 forms | |
17 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
18 | Table | KONV | Conditions (Transaction Data) | |
19 | Table | LFA1 | Vendor Master (General Section) | |
20 | Table | LIKP | SD Document: Delivery Header Data | |
21 | Table | LIPS | SD document: Delivery: Item data | |
22 | Table | MABDR | Material Master View: Print GR/GI Document | |
23 | Table | MKPF | Header: Material Document | |
24 | Table | MSEG | Document Segment: Material | |
25 | Table | MTCOM | Material Master Communication | |
26 | Table | MTCOR | Material Master View: Return Codes | |
27 | Table | NAST | Message Status | |
28 | Table | RBKP | Document Header: Invoice Receipt | |
29 | Table | RESB | Reservation/dependent requirements | |
30 | Table | SADR | Address Management: Company Data | |
31 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
32 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
33 | Table | T001 | Company Codes | |
34 | Table | T001L | Storage Locations | |
35 | Table | T001W | Plants/Branches | |
36 | Table | T001Z | Additional Specifications for Company Code | |
37 | Table | T002C | Customizing Data for T002 | |
38 | Table | T006 | Units of Measurement | |
39 | Table | T006A | Assign Internal to Language-Dependent Unit | |
40 | Table | T024 | Purchasing Groups | |
41 | Table | T027B | Texts: Shipping Instructions | |
42 | Table | T027C | Codes for Compliance with Shipping Instructions | |
43 | Table | T027D | Compliance with Shipping Instructions: Texts | |
44 | Table | T064B | Stock Types and Texts for Physical Inventory | |
45 | Table | T156 | Movement Type | |
46 | Table | T157E | Text Table: Reason for Movement | |
47 | Table | T159P | Parameters for Printing GR/GI Slips | |
48 | Table | T683S | Pricing Procedure: Data | |
49 | Table | THEAD | SAPscript: Text Header | |
50 | Table | TLINE | SAPscript: Text Lines | |
51 | Table | TNAPR | Processing programs for output | |
52 | Table | TWLAD | Determination of Address from Plant and Storage Location |