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