Table list used by SAP ABAP Program J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia))
SAP ABAP Program
J_3RF_BUY_BOOK_03 (Purchase Ledger (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAP_SORTORDER | Row Type of ABAP_SORTORDER_TAB | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ADDR1_SEL | Address selection parameter | |
4 | ![]() |
ADDR1_VAL | Address return structure | |
5 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
6 | ![]() |
BELNR_RAN | Range Table for Document Number | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BLDAT_RAN | Range structure document date | |
9 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
10 | ![]() |
BSEC | One-Time Account Data Document Segment | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BSET | Tax Data Document Segment | |
13 | ![]() |
BXLNR_RAN | Range structure reference number | |
14 | ![]() |
CORA_GJAHR | RANGES structure for fiscal year (GJAHR) | |
15 | ![]() |
D020S | System table D020S (screen sources) | |
16 | ![]() |
DDSHIFACE | Interface description of a F4 help method | |
17 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
18 | ![]() |
DISEXTRACT | Extract (external use) | |
19 | ![]() |
DISVARIANT | Layout (External Use) | |
20 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
21 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
22 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
23 | ![]() |
EKBE | History per Purchasing Document | |
24 | ![]() |
EKKO | Purchasing Document Header | |
25 | ![]() |
ESSR | Service Entry Sheet Header Data | |
26 | ![]() |
FPCONTEXT | Form Objects: Context | |
27 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
28 | ![]() |
J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | |
29 | ![]() |
J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | |
30 | ![]() |
J_3RFGTD | Source Customs Declaration Contents | |
31 | ![]() |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | |
32 | ![]() |
J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | |
33 | ![]() |
J_3RF_BUDAT_RAN | Range structure for posting date selection | |
34 | ![]() |
J_3RF_MONAT_RAN | Range structure for reporting period selection | |
35 | ![]() |
J_3R_PURCHASE_LEDGER_LINE | Structure for Purchase Ledger Output | |
36 | ![]() |
J_3R_SP_LEDGER_HEADER | Header Structure for Sales/Purchase Ledger | |
37 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE | Structure for Sales/Purchase Ledger Modification | |
38 | ![]() |
KNA1 | General Data in Customer Master | |
39 | ![]() |
LFA1 | Vendor Master (General Section) | |
40 | ![]() |
LTEX | Generic store for extracts | |
41 | ![]() |
POPUPTEXT | Texts for general popup | |
42 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
43 | ![]() |
RSEG | Document Item: Incoming Invoice | |
44 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
45 | ![]() |
RSVAR | Transfer structure for variant maintenance | |
46 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
47 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
48 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
49 | ![]() |
SHLP_DESCR | Description of Search Help | |
50 | ![]() |
SSCRFIELDS | Fields on selection screens | |
51 | ![]() |
T001 | Company Codes | |
52 | ![]() |
T001Z | Additional Specifications for Company Code | |
53 | ![]() |
T002C | Customizing Data for T002 | |
54 | ![]() |
T005 | Countries | |
55 | ![]() |
T005T | Country Names | |
56 | ![]() |
T007B | Tax Processing in Accounting | |
57 | ![]() |
T007F | Taxes on Sales/Purchases Groups | |
58 | ![]() |
T007L | Table for Grouping Tax Balances | |
59 | ![]() |
T009B | Fiscal year variant periods | |
60 | ![]() |
T021V | Default Values for Layouts | |
61 | ![]() |
THEAD | SAPscript: Text Header | |
62 | ![]() |
TLINE | SAPscript: Text Lines | |
63 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
64 | ![]() |
UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |