Table list used by SAP ABAP Program IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI)
SAP ABAP Program
IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
ADRP | Persons (Business Address Services) | |
3 | ![]() |
BAL_S_FCAT | Application Log: Display field catalog | |
4 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
5 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
6 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BNKA | Bank master record | |
9 | ![]() |
BSEC | One-Time Account Data Document Segment | |
10 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | ![]() |
DISVARIANT | Layout (External Use) | |
12 | ![]() |
IDGT_CODE_LC | Tax Catalog Code | |
13 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
14 | ![]() |
IDGT_CUSTTYPE | VAT Invoice Type | |
15 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
16 | ![]() |
IDGT_UOM_CONV | UoM Conversion | |
17 | ![]() |
KNA1 | General Data in Customer Master | |
18 | ![]() |
KNBK | Customer Master (Bank Details) | |
19 | ![]() |
KONV | Conditions (Transaction Data) | |
20 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
21 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
22 | ![]() |
LVC_S_ROW | ALV control: Line description | |
23 | ![]() |
MAKT | Material Descriptions | |
24 | ![]() |
MARA | General Material Data | |
25 | ![]() |
OBJ_RECORD | Structure of types OLE2_OBJECT | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T005U | Taxes: Region Key: Texts | |
28 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
29 | ![]() |
TVFK | Billing: Document Types | |
30 | ![]() |
USR21 | User Name/Address Key Assignment | |
31 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
32 | ![]() |
VBFA | Sales Document Flow | |
33 | ![]() |
VBPA | Sales Document: Partner | |
34 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | |
35 | ![]() |
VBRK | Billing Document: Header Data | |
36 | ![]() |
VBRP | Billing Document: Item Data |