Table list used by SAP ABAP Program J_1AFR1547_BL (Include J_1AFR1547_BL)
SAP ABAP Program
J_1AFR1547_BL (Include J_1AFR1547_BL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSED | Bill of Exchange Fields Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | J_1AOTDETR | Determination of off. document type | ||
| 8 | J_1APAYMN | Determine AFIP Payment Means | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LFB1 | Vendor Master (Company Code) | ||
| 11 | PAYR | Payment Medium File | ||
| 12 | SAPB | SAP ArchiveLink: Standard field names | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SKB1 | G/L account master (company code) | ||
| 15 | T001 | Company Codes | ||
| 16 | T003 | Document Types | ||
| 17 | T003_I | Document types | ||
| 18 | T005 | Countries | ||
| 19 | T012 | House Banks | ||
| 20 | T028M | Class for alternative currency keys | ||
| 21 | T042Z | Payment Methods for Automatic Payment |