Table list used by SAP ABAP Class CL_BS_SP_GUIBB_COMPANY_CODES (GUIBB Feeder for Supplier Company Codes)
SAP ABAP Class
CL_BS_SP_GUIBB_COMPANY_CODES (GUIBB Feeder for Supplier Company Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPMGB_S_LISTFIELD_DESCR | GUIBB List Field Description | ||
| 2 | FPMGB_S_LIST_OPTIONS | FPM LIST UIBB: Contains elements for adjustments | ||
| 3 | FPMGB_S_T100_MESSAGE | FPMGB T100 messages | ||
| 4 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 5 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 6 | SKB1 | G/L account master (company code) | ||
| 7 | T005Q | Country Keys for Withholding Tax Calculation | ||
| 8 | T005R | Country Keys for the Withholding Tax: Names | ||
| 9 | T005R | Country Keys for the Withholding Tax: Names | ||
| 10 | T059A | Type of Recipient For Vendors | ||
| 11 | T059B | Withholding Tax Classes for Vendors: Names | ||
| 12 | T059B | Withholding Tax Classes for Vendors: Names | ||
| 13 | T059Q | Withholding Tax | ||
| 14 | T059Q | Withholding Tax | ||
| 15 | T169L | Vendor-Specific Parameters for Invoice Verification | ||
| 16 | T169L | Vendor-Specific Parameters for Invoice Verification | ||
| 17 | TCURT | Currency Code Names | ||
| 18 | WDR_CONTEXT_ATTR_VALUE | Fixed Value of an Attribute with Text |