Table list used by SAP ABAP Program J_1HKORD (Print Program: Document Extract)
SAP ABAP Program
J_1HKORD (Print Program: Document Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | BKORM | Accounting Correspondence Requests | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSEC | One-Time Account Data Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSET | Tax Data Document Segment | ||
| 9 | BSID | Accounting: Secondary Index for Customers | ||
| 10 | DKAD2 | Extended Customer or Vendor Address | ||
| 11 | DKADR | Extended Customer or Vendor Address | ||
| 12 | FIADR | Extended Branch Address | ||
| 13 | FIMSG | FI Messages | ||
| 14 | FINAA | Data for Transmission Medium for Correspondence | ||
| 15 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 16 | FSABE | Accounting Clerk Address Data | ||
| 17 | INRI | Number ranges function module interface structure | ||
| 18 | ITCPP | SAPscript output parameters | ||
| 19 | J_1BBRANCH | Business Place | ||
| 20 | J_1HKORD_S_HEADER_TEXT | Structure for Header information | ||
| 21 | J_1H_DOC_ID_TAX | Structure to store VAT line info to be printed on Tax Invoic | ||
| 22 | J_1H_DOC_TH_04_BILL | Structure for Billing item | ||
| 23 | J_1H_DOC_TH_04_INV | Structure for Invoice Item | ||
| 24 | J_1H_DOC_TH_04_PDF | Structure for J_1H_DOC_TH_04 form | ||
| 25 | KNA1 | General Data in Customer Master | ||
| 26 | KNB1 | Customer Master (Company Code) | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | LFB1 | Vendor Master (Company Code) | ||
| 29 | PARCT | Receipt Log Table | ||
| 30 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 31 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 32 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 33 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 34 | SADR | Address Management: Company Data | ||
| 35 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 36 | SPELL | Transfer structure for amounts rendered in words | ||
| 37 | SSCRFIELDS | Fields on selection screens | ||
| 38 | T001 | Company Codes | ||
| 39 | T001F | Company code-dependent form selection | ||
| 40 | T001I | Company Code - Parameter Types | ||
| 41 | T001S | Accounting Clerks | ||
| 42 | T003_I | Document types | ||
| 43 | T007A | Tax Keys | ||
| 44 | T021M | Sort Variants | ||
| 45 | T048 | Correspondence Types | ||
| 46 | T058B | Number Range Assignment for Receipts | ||
| 47 | TBSLT | Posting Key Names | ||
| 48 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 49 | TCURC | Currency Codes | ||
| 50 | THEAD | SAPscript: Text Header | ||
| 51 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 52 | TSP01 | Spool Requests | ||
| 53 | TSP03 | Spool: Printer declaration | ||
| 54 | UKURS | Courses | ||
| 55 | USR03 | User address data | ||
| 56 | VBRK | Billing Document: Header Data | ||
| 57 | VBRP | Billing Document: Item Data |