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 |