Table list used by SAP ABAP Program J_3RF_ASK (Vendor Balance Notification (Russia))
SAP ABAP Program J_3RF_ASK (Vendor Balance Notification (Russia)) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_SEL Address selection parameter
2 Table  ADDR1_VAL Address return structure
3 Table  BHDGD Common data area batch heading routine
4 Table  BKPF Accounting Document Header
5 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
6 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
7 Table  BSEG Accounting Document Segment
8 Table  BSET Tax Data Document Segment
9 Table  BSID Accounting: Secondary Index for Customers
10 Table  BSIK Accounting: Secondary Index for Vendors
11 Table  BVOR Intercompany posting procedures
12 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
13 Table  DISVARIANT Layout (External Use)
14 Table  FAGL_BSBW_HISTRY Valuation History for Documents
15 Table  FPCONTEXT Form Objects: Context
16 Table  GLT0 G/L account master record transaction figures
17 Table  ITCPO SAPscript output interface
18 Table  ITCPP SAPscript output parameters
19 Table  J_3RFAS_SALDO Reconciliation Statement Russia saldo
20 Table  J_3RFAS_TABLE Structure for Reconciliation Statement Russia
21 Table  J_3RFAS_TURNOVER Reconciliation Statement Russia turnover
22 Table  J_3RFCNT Maintain Internal Contract Numbers
23 Table  J_3RF_REGINV_IN Incoming Invoice Registration Journal
24 Table  J_3RF_REGINV_OUT Outgoing Invoice Registration Journal
25 Table  LFA1 Vendor Master (General Section)
26 Table  LFB1 Vendor Master (Company Code)
27 Table  LFB5 Vendor master (dunning data)
28 Table  LFC1 Vendor master (transaction figures)
29 Table  RBKP Document Header: Invoice Receipt
30 Table  RFPDO2 Include the program-specific parameter documentation FI
31 Table  RFPDO3 Include the Program-Specific Parameter Documentation
32 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
33 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
34 Table  RSVAR Transfer structure for variant maintenance
35 Table  SCREEN Structure Description for the System Data Object SCREEN
36 Table  SFPDOCPARAMS Form Parameters for Form Processing
37 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
38 Table  SKB1 G/L account master (company code)
39 Table  T001 Company Codes
40 Table  T001F Company code-dependent form selection
41 Table  T001U Clearing Between Company Codes
42 Table  T002C Customizing Data for T002
43 Table  T005T Country Names
44 Table  T005U Taxes: Region Key: Texts
45 Table  T007B Tax Processing in Accounting
46 Table  T009 Fiscal Year Variants
47 Table  T009B Fiscal year variant periods
48 Table  T033 FI Depreciation Area
49 Table  T041C Reasons for Reverse Posting
50 Table  T074T Special G/L Indicator Names
51 Table  TCURC Currency Codes
52 Table  TCURT Currency Code Names
53 Table  THEAD SAPscript: Text Header
54 Table  TLINE SAPscript: Text Lines
55 Table  TSP01 Spool Requests
56 Table  VBRK Billing Document: Header Data