Table list used by SAP ABAP Program /SAPSLL/IS_SD_IB (Intrastat: Transfer Documents for Intercompany Billing (SD))
SAP ABAP Program
/SAPSLL/IS_SD_IB (Intrastat: Transfer Documents for Intercompany Billing (SD)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
D020S | System table D020S (screen sources) | |
2 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
3 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
4 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
5 | ![]() |
LIKP | SD Document: Delivery Header Data | |
6 | ![]() |
LIPS | SD document: Delivery: Item data | |
7 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
8 | ![]() |
RSDSEXPR | Logical expressions (dynamic selections) | |
9 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
10 | ![]() |
RSVAR | Transfer structure for variant maintenance | |
11 | ![]() |
RVSEL | Work Area Selection Indicator for Reporting | |
12 | ![]() |
RVSEL | Work Area Selection Indicator for Reporting | SOURCE RVSEL-P_REGIO |
13 | ![]() |
RVSEL | Work Area Selection Indicator for Reporting | SOURCE RVSEL-P_REGIO |
14 | ![]() |
SADR | Address Management: Company Data | |
15 | ![]() |
SSCRFIELDS | Fields on selection screens | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
T001K | Valuation area | |
18 | ![]() |
T001W | Plants/Branches | |
19 | ![]() |
T001Z | Additional Specifications for Company Code | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T005S | Taxes: Region (Province) Key | |
22 | ![]() |
T005T | Country Names | |
23 | ![]() |
T604 | Foreign Trade: Commodity Code / Import Code Number | |
24 | ![]() |
T609I | Foreign Trade: Declarations to Auth.: Control/Incompleteness | |
25 | ![]() |
T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control | |
26 | ![]() |
TCURC | Currency Codes | |
27 | ![]() |
TCURV | Exchange rate types for currency translation | |
28 | ![]() |
TCURX | Decimal Places in Currencies | |
29 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
30 | ![]() |
VBRK | Billing Document: Header Data | |
31 | ![]() |
VBRP | Billing Document: Item Data | |
32 | ![]() |
VEIAV | INTRASTAT Receipt/Dispatch |