Table list used by SAP ABAP Program J_3RF_INV_A (Print Program for FI VAT Invoice (Russia))
SAP ABAP Program
J_3RF_INV_A (Print Program for FI VAT Invoice (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | ADDR_KEY | Structure with reference key fields and address type | ||
| 4 | ANLA | Asset Master Record Segment | ||
| 5 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 6 | BKORM | Accounting Correspondence Requests | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BNKA | Bank master record | ||
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | DDSHIFACE | Interface description of a F4 help method | ||
| 13 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 14 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 15 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | FIMSG | FI Messages | ||
| 18 | FINAA | Data for Transmission Medium for Correspondence | ||
| 19 | ITCFX | Work Fields for Fax Cover Sheet | ||
| 20 | ITCPO | SAPscript output interface | ||
| 21 | ITCPP | SAPscript output parameters | ||
| 22 | J_3RF_HD_INV | Invoice Header: Transfer Structure to Smart Forms | ||
| 23 | J_3RF_IT_INV | Invoice Item: Transfer Structure to Smart Forms | ||
| 24 | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ||
| 25 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||
| 26 | J_3RF_TXT_DOC | Document texts | ||
| 27 | KNA1 | General Data in Customer Master | ||
| 28 | KOMK | Communication Header for Pricing | ||
| 29 | KOMP | Communication Item for Pricing | ||
| 30 | KOMV | Pricing Communications-Condition Record | ||
| 31 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 32 | LFA1 | Vendor Master (General Section) | ||
| 33 | MAKT | Material Descriptions | ||
| 34 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 35 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 36 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 37 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 38 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 39 | SFPJOBOUTPUT | Return Form Processing | ||
| 40 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 41 | SHLP_DESCR | Description of Search Help | ||
| 42 | SPELL | Transfer structure for amounts rendered in words | ||
| 43 | SWOTOBJID | Structure for Object ID | ||
| 44 | T001 | Company Codes | ||
| 45 | T001F | Company code-dependent form selection | ||
| 46 | T001W | Plants/Branches | ||
| 47 | T001Z | Additional Specifications for Company Code | ||
| 48 | T002C | Customizing Data for T002 | ||
| 49 | T005 | Countries | ||
| 50 | T005T | Country Names | ||
| 51 | T005U | Taxes: Region Key: Texts | ||
| 52 | T006A | Assign Internal to Language-Dependent Unit | ||
| 53 | T007A | Tax Keys | ||
| 54 | T007B | Tax Processing in Accounting | ||
| 55 | T007K | Table for Grouping Tax Basis Balances | ||
| 56 | T007S | Tax Code Names | ||
| 57 | T012 | House Banks | ||
| 58 | T012K | House Bank Accounts | ||
| 59 | T048 | Correspondence Types | ||
| 60 | T683S | Pricing Procedure: Data | ||
| 61 | TCURC | Currency Codes | ||
| 62 | TCURT | Currency Code Names | ||
| 63 | THEAD | SAPscript: Text Header | ||
| 64 | TLINE | SAPscript: Text Lines | ||
| 65 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 66 | TSP01 | Spool Requests | ||
| 67 | TSP03 | Spool: Printer declaration | ||
| 68 | VBAP | Sales Document: Item Data | ||
| 69 | VBDKR | Document Header View for Billing | ||
| 70 | VBDPR | Document Item View for Billing | ||
| 71 | VBRK | Billing Document: Header Data | ||
| 72 | VBRP | Billing Document: Item Data |