Table list used by SAP ABAP Program IDMX_MONTHREPORT (Monthly Invoice Report (Mexico))
SAP ABAP Program
IDMX_MONTHREPORT (Monthly Invoice Report (Mexico)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMSGHNDL | Application Log: Message handle | ||
| 2 | BAL_S_LOG | Application Log: Log header data | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BDCDATA | Batch input: New table field structure | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEC | One-Time Account Data Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSET | Tax Data Document Segment | ||
| 9 | DISVARIANT | Layout (External Use) | ||
| 10 | IDCN_BOMAT | Books for Prenumbered Documents - Texts | ||
| 11 | IDCN_LOMA | Lots for Prenumbered Documents | ||
| 12 | IDMX_DI_CUSTOMS_DATA_TYP | OIM VIII: Customs Data (9.a, 9.b, 9.c) | ||
| 13 | IDMX_DI_C_IDENT_DATA_TYP | OIM VI. - 6th data block: Customer Identific. Data, a - b | ||
| 14 | IDMX_DI_DOCUMENT_DATA_TYP | OIM I. - 1st data block: Document Data, fields No a - n | ||
| 15 | IDMX_DI_LINE_ITEMS_TYP | OIM VIII: Sold Good/Service, 8th-11th data block | ||
| 16 | IDMX_DI_ORI_IN_MSG_TYPE | Digital invoice Mexico: data for Original input message | ||
| 17 | IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | ||
| 18 | IDMX_DI_TAXES_TYP | OIM XI. - 13th data block: Taxes, a - c | ||
| 19 | IDMX_DI_TOTAL_TAXES_TYP | OIM XII. - 13th data block: Taxes, d | ||
| 20 | IDMX_DI_TXTIDDET | Digital Invoice Mexico: Data ID - Text ID Determination | ||
| 21 | J_1ARZTX | Reason for zero VAT per tax code | ||
| 22 | KALSM | Structure for F4 help for costing sheet | ||
| 23 | KNA1 | General Data in Customer Master | ||
| 24 | KONV | Conditions (Transaction Data) | ||
| 25 | PARMVALUES | Structure for substituted/unsubstituted parameter values | ||
| 26 | T001 | Company Codes | ||
| 27 | T001Z | Additional Specifications for Company Code | ||
| 28 | T003_I | Document types | ||
| 29 | T005 | Countries | ||
| 30 | TLINE | SAPscript: Text Lines | ||
| 31 | TVFK | Billing: Document Types | ||
| 32 | VBPA | Sales Document: Partner | ||
| 33 | VBPA3 | Tax Numbers for One-Time Customers | ||
| 34 | VBRK | Billing Document: Header Data | ||
| 35 | VBRKVB | Reference Structure for XVBRK/YVBRP | ||
| 36 | VBRP | Billing Document: Item Data |