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