Table list used by SAP ABAP Class CL_J3RF_TRANSFER_PRICING (Transfer pricing processor)
SAP ABAP Class CL_J3RF_TRANSFER_PRICING (Transfer pricing processor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_DATA | Address transfer structure | |
2 | Table | ADDR1_DATA | Address transfer structure | |
3 | Table | ADDR1_DATA | Address transfer structure | |
4 | Table | ADDR1_DATA | Address transfer structure | |
5 | Table | ADDR1_SEL | Address selection parameter | |
6 | Table | ADDR1_SEL | Address selection parameter | |
7 | Table | ADDR1_SEL | Address selection parameter | |
8 | Table | ADTEL | Telephone Number Data Transfer Structure (BAS) | |
9 | Table | BKPF | Accounting Document Header | |
10 | Table | BKPF | Accounting Document Header | |
11 | Table | BKPF | Accounting Document Header | |
12 | Table | BKPF | Accounting Document Header | |
13 | Table | BKPF | Accounting Document Header | |
14 | Table | BKPF | Accounting Document Header | |
15 | Table | BKPF | Accounting Document Header | |
16 | Table | BKPF | Accounting Document Header | |
17 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
18 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
19 | Table | BSEG | Accounting Document Segment | |
20 | Table | BSEG | Accounting Document Segment | |
21 | Table | BSEG | Accounting Document Segment | |
22 | Table | BSEG | Accounting Document Segment | |
23 | Table | BSEG | Accounting Document Segment | |
24 | Table | BSEG | Accounting Document Segment | |
25 | Table | BSEG | Accounting Document Segment | |
26 | Table | BSID | Accounting: Secondary Index for Customers | |
27 | Table | BSIK | Accounting: Secondary Index for Vendors | |
28 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
29 | Table | EKBE | History per Purchasing Document | |
30 | Table | EKBE | History per Purchasing Document | |
31 | Table | EKBE | History per Purchasing Document | |
32 | Table | EKBE | History per Purchasing Document | |
33 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
34 | Table | EKKO | Purchasing Document Header | |
35 | Table | EKPO | Purchasing Document Item | |
36 | Table | EKPO | Purchasing Document Item | |
37 | Table | EKPO | Purchasing Document Item | |
38 | Table | EKPO | Purchasing Document Item | |
39 | Table | J_3RFCNT | Maintain Internal Contract Numbers | |
40 | Table | J_3RFCNT | Maintain Internal Contract Numbers | |
41 | Table | J_3RF_CORR_INV | Define Correction Invoices (Russia) | |
42 | Table | J_3RF_CORR_INV | Define Correction Invoices (Russia) | |
43 | Table | J_3RF_TP | Transfer pricing: main customizing table | |
44 | Table | J_3RF_TP | Transfer pricing: main customizing table | |
45 | Table | J_3RF_TP | Transfer pricing: main customizing table | |
46 | Table | J_3RF_TP | Transfer pricing: main customizing table | |
47 | Table | J_3RF_TP_BSEGCOR | Items of Corrective documents | |
48 | Table | J_3RF_TP_BSEGCOR | Items of Corrective documents | |
49 | Table | J_3RF_TP_BSEGCOR | Items of Corrective documents | |
50 | Table | J_3RF_TP_BSEGORI | Items of Original documents | |
51 | Table | J_3RF_TP_BSEGORI | Items of Original documents | |
52 | Table | J_3RF_TP_BSEGORI | Items of Original documents | |
53 | Table | J_3RF_TP_CC_PROP | Company category and liquidation code for bukrs | |
54 | Table | J_3RF_TP_COMMON_ST_BSEG | Common structure for orig/corr documents | |
55 | Table | J_3RF_TP_COMMON_ST_BSEG | Common structure for orig/corr documents | |
56 | Table | J_3RF_TP_COMMON_ST_BSEG | Common structure for orig/corr documents | |
57 | Table | J_3RF_TP_DOCTYPE | Document types relevant for company code | |
58 | Table | J_3RF_TP_DOCTYPE | Document types relevant for company code | |
59 | Table | J_3RF_TP_FORG | Foreign organization data for transfer pricing | |
60 | Table | J_3RF_TP_GROUPT | Transfer pricing groups definition table | |
61 | Table | J_3RF_TP_LIST1A | Information of Notification. List 1A | |
62 | Table | J_3RF_TP_LIST1A | Information of Notification. List 1A | |
63 | Table | J_3RF_TP_LIST1A | Information of Notification. List 1A | |
64 | Table | J_3RF_TP_LIST1B | Information of Notification. List 1B | |
65 | Table | J_3RF_TP_LIST1B | Information of Notification. List 1B | |
66 | Table | J_3RF_TP_LIST1B | Information of Notification. List 1B | |
67 | Table | J_3RF_TP_LIST2 | Information of Notification. List 2 | |
68 | Table | J_3RF_TP_LIST2 | Information of Notification. List 2 | |
69 | Table | J_3RF_TP_LIST2 | Information of Notification. List 2 | |
70 | Table | J_3RF_TP_LIST2 | Information of Notification. List 2 | |
71 | Table | J_3RF_TP_LIST2 | Information of Notification. List 2 | |
72 | Table | J_3RF_TP_MAIN | Main Information of Notification | |
73 | Table | J_3RF_TP_MAIN | Main Information of Notification | |
74 | Table | J_3RF_TP_MAIN | Main Information of Notification | |
75 | Table | J_3RF_TP_MAIN | Main Information of Notification | |
76 | Table | J_3RF_TP_MAIN | Main Information of Notification | |
77 | Table | J_3RF_TP_MAT_OCP | Mapping materials to OCP (classification of products) | |
78 | Table | J_3RF_TP_MERGED | Merged Items | |
79 | Table | J_3RF_TP_MERGED | Merged Items | |
80 | Table | J_3RF_TP_PMT | Transfer pricing: pricing method codes text table | |
81 | Table | J_3RF_TP_PST | Transfer pricing: price source codes text table | |
82 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
83 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
84 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
85 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
86 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
87 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | |
88 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
89 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
90 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
91 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
92 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
93 | Table | J_3RF_TP_SCRMAT | Materials list for selection group | |
94 | Table | J_3RF_TP_SCRS | Select options for accounts | |
95 | Table | J_3RF_TP_SCRS | Select options for accounts | |
96 | Table | J_3RF_TP_SCRS | Select options for accounts | |
97 | Table | J_3RF_TP_SCRS | Select options for accounts | |
98 | Table | J_3RF_TP_SCRS | Select options for accounts | |
99 | Table | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | |
100 | Table | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | |
101 | Table | KNA1 | General Data in Customer Master | |
102 | Table | LFA1 | Vendor Master (General Section) | |
103 | Table | MAKT | Material Descriptions | |
104 | Table | MARC | Plant Data for Material | |
105 | Table | MARC | Plant Data for Material | |
106 | Table | MATCH_RESULT | Match with Regular Expression | |
107 | Table | RBKP | Document Header: Invoice Receipt | |
108 | Table | RBKP | Document Header: Invoice Receipt | |
109 | Table | RBKP | Document Header: Invoice Receipt | |
110 | Table | RBKP | Document Header: Invoice Receipt | |
111 | Table | RBKPB | Invoice Document Header (Batch Invoice Verification) | |
112 | Table | RSEG | Document Item: Incoming Invoice | |
113 | Table | RSEG | Document Item: Incoming Invoice | |
114 | Table | RSEG | Document Item: Incoming Invoice | |
115 | Table | RSEG | Document Item: Incoming Invoice | |
116 | Table | T001 | Company Codes | |
117 | Table | T001W | Plants/Branches | |
118 | Table | T001Z | Additional Specifications for Company Code | |
119 | Table | T005 | Countries | |
120 | Table | T005T | Country Names | |
121 | Table | T005U | Taxes: Region Key: Texts | |
122 | Table | T006A | Assign Internal to Language-Dependent Unit | |
123 | Table | VBAP | Sales Document: Item Data | |
124 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
125 | Table | VBFA | Sales Document Flow | |
126 | Table | VBRK | Billing Document: Header Data | |
127 | Table | VBRK | Billing Document: Header Data | |
128 | Table | VBRK | Billing Document: Header Data | |
129 | Table | VBRK | Billing Document: Header Data | |
130 | Table | VBRK | Billing Document: Header Data | |
131 | Table | VBRP | Billing Document: Item Data | |
132 | Table | VBRP | Billing Document: Item Data | |
133 | Table | VBRP | Billing Document: Item Data | |
134 | Table | VBRP | Billing Document: Item Data | |
135 | Table | VBUK | Sales Document: Header Status and Administrative Data |