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