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 |
|---|---|---|---|---|
| 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 |