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