Table list used by SAP ABAP Program EINV_RLB_INVOICE_FORM01 (Include EINV_RLB_INVOICE_FORM01)
SAP ABAP Program
EINV_RLB_INVOICE_FORM01 (Include EINV_RLB_INVOICE_FORM01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR_KEY | Structure with reference key fields and address type | |
2 | ![]() |
ADR6 | E-Mail Addresses (Business Address Services) | |
3 | ![]() |
ADRC | Addresses (Business Address Services) | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
EINV_ADDRESS_AT | Austria E-Invoice address | |
6 | ![]() |
EINV_ADD_IDEN_AT | Austria E-Invoice Address Identifier | |
7 | ![]() |
EINV_BENF_ACCNT_AT | Austria E-Invoice Beneficiary Account details | |
8 | ![]() |
EINV_BILLER_AT | Austria E-Invoice Biller details | |
9 | ![]() |
EINV_DELIVERY_AT | Austria E-Invoice delivery details | |
10 | ![]() |
EINV_DIS_DETAILS_AT | Austria E-Invoice Discount Details | |
11 | ![]() |
EINV_ORD_REF_AT | Austria E-Invoice Order Reference details | |
12 | ![]() |
EINV_PARTNER_DETAILS_AT | Austria E-Inv Partner details | |
13 | ![]() |
EINV_PAY_COND_AT | Austria E-Invoice Payment Condition details | |
14 | ![]() |
EINV_RECEIPT_AT | Austria E-Invoice Recipient details | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
KNBK | Customer Master (Bank Details) | |
17 | ![]() |
KNVK | Customer Master Contact Partner | |
18 | ![]() |
KNVV | Customer Master Sales Data | |
19 | ![]() |
KONV | Conditions (Transaction Data) | |
20 | ![]() |
LBBIL_HD_ADR | Billing Header: Partner Address Data | |
21 | ![]() |
LBBIL_HD_GEN | BIlling Header: General Data | |
22 | ![]() |
LBBIL_HD_ORG | Billing Header: Organizational Data | |
23 | ![]() |
LBBIL_HD_REF | Billing Header: Reference Data | |
24 | ![]() |
LBBIL_INVOICE | Billing Data: Transfer Structure to Smart Forms | |
25 | ![]() |
LBBIL_PRINT_DATA_TO_READ | Select. of Tables to be Compl. for Printing RD00;SmartForms | |
26 | ![]() |
NAST | Message Status | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T005K | Communication: country dialling code | |
29 | ![]() |
T005T | Country Names | |
30 | ![]() |
TIBAN | IBAN | |
31 | ![]() |
TNAPR | Processing programs for output | |
32 | ![]() |
TSAD3T | Titles (Texts) (Business Address Services) | |
33 | ![]() |
VBKD | Sales Document: Business Data | |
34 | ![]() |
VBRK | Billing Document: Header Data | |
35 | ![]() |
VTOPIS | Information Structure for Installment Payment Terms |