Table list used by SAP ABAP Function Module J_3RF_BUILD_DOCLIST_DTI (Document list builder for sales/purchase books)
SAP ABAP Function Module
J_3RF_BUILD_DOCLIST_DTI (Document list builder for sales/purchase books) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_RAN | Range Table for Document Number | SOURCE IT_BELNR_RAN STRUCTURE BELNR_RAN |
|
| 2 | BKPF | Accounting Document Header | ||
| 3 | BLDAT_RAN | Range structure document date | ||
| 4 | BLDAT_RAN | Range structure document date | SOURCE IT_VTDAT_RAN STRUCTURE BLDAT_RAN OPTIONAL |
|
| 5 | BLDAT_RAN | Range structure document date | SOURCE IT_BLDAT_RAN STRUCTURE BLDAT_RAN |
|
| 6 | BOOLE | Boolean variable | SOURCE VALUE(I_FINDPAYMENT) LIKE BOOLE-BOOLE OPTIONAL |
|
| 7 | BOOLE | Boolean variable | SOURCE VALUE(I_CHKREF) LIKE BOOLE-BOOLE OPTIONAL |
|
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSEG | Accounting Document Segment | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
|
| 10 | BSET | Tax Data Document Segment | ||
| 11 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 12 | BUKRS_RAN | Range structure for company code selection | ||
| 13 | BUKRS_RAN | Range structure for company code selection | SOURCE IT_BUKRS_RAN STRUCTURE BUKRS_RAN |
|
| 14 | BXLNR_RAN | Range structure reference number | SOURCE IT_XBLNR_RAN STRUCTURE BXLNR_RAN |
|
| 15 | CORA_GJAHR | RANGES structure for fiscal year (GJAHR) | SOURCE IT_GJAHR_RAN STRUCTURE CORA_GJAHR |
|
| 16 | CORA_GJAHR | RANGES structure for fiscal year (GJAHR) | ||
| 17 | DEFTAX_ITEM | Data for Deferred Taxes | ||
| 18 | EKBE | History per Purchasing Document | ||
| 19 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 20 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ||
| 21 | J_3RF_BUDAT_RAN | Range structure for posting date selection | ||
| 22 | J_3RF_BUDAT_RAN | Range structure for posting date selection | SOURCE IT_BUDAT_RAN STRUCTURE J_3RF_BUDAT_RAN |
|
| 23 | J_3RF_CORR_INV | Define Correction Invoices (Russia) | ||
| 24 | J_3RF_MONAT_RAN | Range structure for reporting period selection | ||
| 25 | J_3RF_MONAT_RAN | Range structure for reporting period selection | SOURCE IT_MONAT_RAN STRUCTURE J_3RF_MONAT_RAN |
|
| 26 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ||
| 27 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||
| 28 | J_3RF_UMKRS_RAN | Range structure for tax group selection | SOURCE IT_UMKRS_RAN STRUCTURE J_3RF_UMKRS_RAN |
|
| 29 | J_3RS_S_RNG_BLART | Range structure for BLART | SOURCE IT_BLART_RAN STRUCTURE J_3RS_S_RNG_BLART |
|
| 30 | J_3RTSE_CODE | Alternative tax codes for secondary events | ||
| 31 | KNA1 | General Data in Customer Master | ||
| 32 | KUNNR_RAN | Range structure for customer selection | SOURCE IT_KUNNR_RAN STRUCTURE KUNNR_RAN |
|
| 33 | KUNNR_RAN | Range structure for customer selection | ||
| 34 | LFA1 | Vendor Master (General Section) | ||
| 35 | MWSKZ_RAN | Range Structure for Selection of Tax Codes | SOURCE IT_MWSKZ_RAN STRUCTURE MWSKZ_RAN |
|
| 36 | RBKP | Document Header: Invoice Receipt | ||
| 37 | RBKPB | Invoice Document Header (Batch Invoice Verification) | ||
| 38 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 39 | RSEG | Document Item: Incoming Invoice | ||
| 40 | SKB1 | G/L account master (company code) | ||
| 41 | T001 | Company Codes | ||
| 42 | T005 | Countries | ||
| 43 | T007A | Tax Keys | ||
| 44 | T007B | Tax Processing in Accounting | ||
| 45 | T007F | Taxes on Sales/Purchases Groups | ||
| 46 | T007K | Table for Grouping Tax Basis Balances | ||
| 47 | T007L | Table for Grouping Tax Balances | ||
| 48 | T007L | Table for Grouping Tax Balances | SOURCE VALUE(TAX_VERSION) LIKE T007L-VERSION |
|
| 49 | TBSL | Posting Key | ||
| 50 | TCURV | Exchange rate types for currency translation | ||
| 51 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 52 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 53 | VBFA | Sales Document Flow | ||
| 54 | VBRK | Billing Document: Header Data | ||
| 55 | VBUK | Sales Document: Header Status and Administrative Data |