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 | 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 |