Table list used by SAP ABAP Program IDPRCNINVOICE (Printout of Billing Documents and Delivery Notes on Prenumbered Forms)
SAP ABAP Program
IDPRCNINVOICE (Printout of Billing Documents and Delivery Notes on Prenumbered Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEC | One-Time Account Data Document Segment | |
5 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSET | Tax Data Document Segment | |
8 | ![]() |
CDHDR | Change document header | |
9 | ![]() |
DD07V | Generated Table for View | |
10 | ![]() |
DISVARIANT | Layout (External Use) | |
11 | ![]() |
E1FICHD | IDoc for changes to an FI document: Data to be changed | |
12 | ![]() |
E1FIREF | IDoc for document changes: Reference to document and line | |
13 | ![]() |
FBSEC | Change Document Structure; Generated by RSSCD000 | |
14 | ![]() |
FBSED | Change Document Structure: Generated by RSSCD000 | |
15 | ![]() |
FBSEG | Change Document Structure; Generated by RSSCD000 | |
16 | ![]() |
FBSEG_ADD | Change Document Structure; Generated by RSSCD000 | |
17 | ![]() |
FBSET | Change Document Structure: Generated by RSSCD000 | |
18 | ![]() |
IDCN_BOMA | Books for Prenumbered Documents | |
19 | ![]() |
IDCN_BOMAT | Books for Prenumbered Documents - Texts | |
20 | ![]() |
IDCN_DOTYT | Country-Specific Document Classes - Texts | |
21 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | |
22 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-LOTNO |
23 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-BOKNO |
24 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-INVNO |
25 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-INVNO |
26 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-BOKNO |
27 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-BOKNO |
28 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-INVNO |
29 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-VIDRS |
30 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-VIDRS |
31 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-ISSDT |
32 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-EXCIF |
33 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-ISSDT |
34 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-VIDRS |
35 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-VIDRS |
36 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-ISSDT |
37 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-LOTNO |
38 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-ISSDT |
39 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-EXCIF |
40 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-EXCIF |
41 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-EXCIF |
42 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | SOURCE IDCN_EXCP-LOTNO |
43 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-RGTNO |
44 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-RGTNO |
45 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-RGTNO |
46 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | |
47 | ![]() |
IDCN_LOMAT | Lots for Prenumbered Documents - Texts | |
48 | ![]() |
IDCN_ODN_TR | Prenumbered ODN for multiple print pages | |
49 | ![]() |
IDCN_VOID | Void Reasons | |
50 | ![]() |
IDCN_VOIDT | Void Reasons - Texts | |
51 | ![]() |
KNA1 | General Data in Customer Master | |
52 | ![]() |
KNB1 | Customer Master (Company Code) | |
53 | ![]() |
LFB1 | Vendor Master (Company Code) | |
54 | ![]() |
LIKP | SD Document: Delivery Header Data | |
55 | ![]() |
LIPS | SD document: Delivery: Item data | |
56 | ![]() |
M_VMCFA | Generated Table for View | |
57 | ![]() |
M_VMCRA | Generated Table for View | |
58 | ![]() |
NASE | Parameter for Selecting Messages | |
59 | ![]() |
NAST | Message Status | |
60 | ![]() |
SKB1 | G/L account master (company code) | |
61 | ![]() |
SSCRFIELDS | Fields on selection screens | |
62 | ![]() |
SSFCRESPD | Smart Forms: Return Document Information | |
63 | ![]() |
T001 | Company Codes | |
64 | ![]() |
T001K | Valuation area | |
65 | ![]() |
T001W | Plants/Branches | |
66 | ![]() |
T003_I | Document types | |
67 | ![]() |
T005 | Countries | |
68 | ![]() |
T685B | Condition Types: Additional Data for Sending Output | |
69 | ![]() |
TNAPN | Output Control: Output By Partner Function | |
70 | ![]() |
TVFK | Billing: Document Types | |
71 | ![]() |
TVFKT | Billing: Document Types: Texts | |
72 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
73 | ![]() |
TVLK | Delivery Types | |
74 | ![]() |
VBDKL | Document Header View for Delivery Note | |
75 | ![]() |
VBFA | Sales Document Flow | |
76 | ![]() |
VBRK | Billing Document: Header Data | |
77 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
78 | ![]() |
VTTP | Shipment Item |