Table list used by SAP ABAP Program J_3R_AO1_F01 (Include J_3R_AO1_F01)
SAP ABAP Program
J_3R_AO1_F01 (Include J_3R_AO1_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 2 | ADDR1_SEL | Address selection parameter | ||
| 3 | ADDR1_VAL | Address return structure | ||
| 4 | BELNR | Assignment of Item Numbers: Material Doc. - Purchasing Doc. | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | CVERS | Release Status of Software Components in System | ||
| 9 | HROBJECT | Object | ||
| 10 | J_3RS_DOC_CLR | Clearing document info | ||
| 11 | J_3R_AO1 | Gathered Data for Form Advance report AO-1 | ||
| 12 | J_3R_AO1_FSD | Single data for Advance report AO-1 | ||
| 13 | J_3R_AO1_S1T | Document data for AO1 | ||
| 14 | J_3R_BOOK_ENTRY | Bookkeeping entry for Advance report AO-1 | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | LFC1 | Vendor master (transaction figures) | ||
| 19 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 20 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 21 | P0002 | HR Master Record: Infotype 0002 (Personal Data) | ||
| 22 | P1000 | Infotype 1000: Object Name | ||
| 23 | PME17 | Field String for Feature: Payroll Subunit/Administrator | ||
| 24 | PRUORGDATA | Person's organizational data | ||
| 25 | SKB1 | G/L account master (company code) | ||
| 26 | SPELL | Transfer structure for amounts rendered in words | ||
| 27 | T001 | Company Codes | ||
| 28 | T001Z | Additional Specifications for Company Code | ||
| 29 | T513S | Job Titles | ||
| 30 | T527X | Organizational Units | ||
| 31 | T528T | Position Texts | ||
| 32 | T549B | Company Features | ||
| 33 | T549D | Features Directory | ||
| 34 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 35 | TCJ_POSITIONS | Cash Journal Document Items | ||
| 36 | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | ||
| 37 | THEAD | SAPscript: Text Header | ||
| 38 | TLINE | SAPscript: Text Lines |