Table list used by SAP ABAP Program J_1AF317_DATA (Include J_1AF317_DATA)
SAP ABAP Program
J_1AF317_DATA (Include J_1AF317_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 2 | B0SG | Navigation Selection for Logical Databases | ||
| 3 | BHDGD | Common data area batch heading routine | ||
| 4 | BKORM | Accounting Correspondence Requests | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 8 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | J_1AFRID | Tax Code for Foreign Nationals | ||
| 13 | J_1AOFTPT | Texts for official document types | ||
| 14 | J_1AOTDETR | Determination of off. document type | ||
| 15 | J_1APRTCHR | Printing characters for Argentina | ||
| 16 | J_1ATAXID | Tax Class | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | RBKP | Document Header: Invoice Receipt | ||
| 20 | T001 | Company Codes | ||
| 21 | T001Z | Additional Specifications for Company Code | ||
| 22 | T003 | Document Types | ||
| 23 | T003_I | Document types | ||
| 24 | T005 | Countries | ||
| 25 | THEAD | SAPscript: Text Header | ||
| 26 | TLINE | SAPscript: Text Lines | ||
| 27 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 28 | VBFA | Sales Document Flow | ||
| 29 | VBRK | Billing Document: Header Data |