Table list used by SAP ABAP Program J_1AF205 (J_1AF205)
SAP ABAP Program
J_1AF205 (J_1AF205) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 2 | ADDR1_SEL | Address selection parameter | ||
| 3 | ADRC | Addresses (Business Address Services) | ||
| 4 | B0SG | Navigation Selection for Logical Databases | ||
| 5 | BKORM | Accounting Correspondence Requests | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BOOLE | Boolean variable | ||
| 8 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 9 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 10 | BSEC | One-Time Account Data Document Segment | ||
| 11 | BSEG | Accounting Document Segment | ||
| 12 | BSET | Tax Data Document Segment | ||
| 13 | BVOR | Intercompany posting procedures | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | IDFIAR205 | Structure for Selection Parameters: Daily VAT Report | ||
| 16 | J_1A101 | Historical data for the daily reports | ||
| 17 | J_1ACAE | Argentina electronic invoice CAE track table | ||
| 18 | J_1ADRVER | Versions of VAT daily report | ||
| 19 | J_1ADRVERT | Texts for versions of VAT daily report | ||
| 20 | J_1AFPDO | Include the report-specific parameter documentation | ||
| 21 | J_1AFRID | Tax Code for Foreign Nationals | ||
| 22 | J_1AOFTPT | Texts for official document types | ||
| 23 | J_1AOTDETR | Determination of off. document type | ||
| 24 | J_1AOUM | Define Official unit of measure | ||
| 25 | J_1APACD | Printing Authorization Code | ||
| 26 | J_1APACK1 | Printing Authorization Code for Vendors | ||
| 27 | J_1ARZTX | Reason for zero VAT per tax code | ||
| 28 | J_1ASNR | Branch number | ||
| 29 | J_1ATAXID | Tax Class | ||
| 30 | KNA1 | General Data in Customer Master | ||
| 31 | KOMV | Pricing Communications-Condition Record | ||
| 32 | KONP | Conditions (Item) | ||
| 33 | KONV | Conditions (Transaction Data) | ||
| 34 | LFA1 | Vendor Master (General Section) | ||
| 35 | RBKP | Document Header: Invoice Receipt | ||
| 36 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 37 | RSEG | Document Item: Incoming Invoice | ||
| 38 | SADR | Address Management: Company Data | ||
| 39 | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | ||
| 40 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 41 | T001 | Company Codes | ||
| 42 | T001Z | Additional Specifications for Company Code | ||
| 43 | T003 | Document Types | ||
| 44 | T003T | Document Type Texts | ||
| 45 | T003_I | Document types | ||
| 46 | T005 | Countries | ||
| 47 | T005S | Taxes: Region (Province) Key | ||
| 48 | T007A | Tax Keys | ||
| 49 | T007B | Tax Processing in Accounting | ||
| 50 | T007S | Tax Code Names | ||
| 51 | T009B | Fiscal year variant periods | ||
| 52 | T028M | Class for alternative currency keys | ||
| 53 | T683S | Pricing Procedure: Data | ||
| 54 | T685T | Conditions: Types: Texts | ||
| 55 | T687 | Account Determination: Account Key | ||
| 56 | TCURC | Currency Codes | ||
| 57 | TCURR | Exchange Rates | ||
| 58 | THEAD | SAPscript: Text Header | ||
| 59 | TLINE | SAPscript: Text Lines | ||
| 60 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 61 | VBFA | Sales Document Flow | ||
| 62 | VBPA | Sales Document: Partner | ||
| 63 | VBPA3 | Tax Numbers for One-Time Customers | ||
| 64 | VBRK | Billing Document: Header Data | ||
| 65 | VBRP | Billing Document: Item Data |