Table list used by SAP ABAP Program I_SUBROUTINES_12 (Include I_SUBROUTINES_12)
SAP ABAP Program
I_SUBROUTINES_12 (Include I_SUBROUTINES_12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
7 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
8 | ![]() |
DD03L | Table Fields | |
9 | ![]() |
DISVARIANT | Layout (External Use) | |
10 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
11 | ![]() |
FSABE | Accounting Clerk Address Data | |
12 | ![]() |
IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria | |
13 | ![]() |
IDITSR_ASSIGN | Document table used for the CBR Austria | |
14 | ![]() |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | |
15 | ![]() |
IDITSR_GLDATA | GL accounts for company code and country | |
16 | ![]() |
IDITSR_OUTPUT | Structure for Foreign Trade Declaration Reporting | |
17 | ![]() |
KNA1 | General Data in Customer Master | |
18 | ![]() |
KNB1 | Customer Master (Company Code) | |
19 | ![]() |
KNC1 | Customer master (transaction figures) | |
20 | ![]() |
LDBCB | Callback information for logical databases | |
21 | ![]() |
LDBN | Logical nodes in LDBs | |
22 | ![]() |
LFA1 | Vendor Master (General Section) | |
23 | ![]() |
LFB1 | Vendor Master (Company Code) | |
24 | ![]() |
LFC1 | Vendor master (transaction figures) | |
25 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
26 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
27 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
28 | ![]() |
SKB1 | G/L account master (company code) | |
29 | ![]() |
SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
30 | ![]() |
SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001S | Accounting Clerks | |
33 | ![]() |
T001Z | Additional Specifications for Company Code | |
34 | ![]() |
T005 | Countries | |
35 | ![]() |
T007A | Tax Keys | |
36 | ![]() |
T009 | Fiscal Year Variants | |
37 | ![]() |
T009B | Fiscal year variant periods | |
38 | ![]() |
TCURC | Currency Codes |