Table list used by SAP ABAP Program J_1AFR1547_DATA (Include J_1AFR1547_DATA)
SAP ABAP Program
J_1AFR1547_DATA (Include J_1AFR1547_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
KNA1 | General Data in Customer Master | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
PAYR | Payment Medium File | |
12 | ![]() |
SKB1 | G/L account master (company code) | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T003 | Document Types | |
15 | ![]() |
T003_I | Document types | |
16 | ![]() |
T005 | Countries | |
17 | ![]() |
T009B | Fiscal year variant periods | |
18 | ![]() |
T012 | House Banks | |
19 | ![]() |
T028M | Class for alternative currency keys | |
20 | ![]() |
T042Z | Payment Methods for Automatic Payment |