Table list used by SAP ABAP Program J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01)
SAP ABAP Program
J_3RF_PPINV_F01 (Include J_3RF_PPINV_F01) 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 | BKPF | Accounting Document Header | ||
| 6 | BNKA | Bank master record | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | FIMSG | FI Messages | ||
| 10 | J_3RFCNT | Maintain Internal Contract Numbers | ||
| 11 | J_3RF_HD_PPINV | Prepayment Invoice Header and Footer | ||
| 12 | J_3RF_IT_PPINV | Invoice Item: Transfer Structure to Smart Forms | ||
| 13 | J_3RF_TXT_DOC | Document texts | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | KOMK | Communication Header for Pricing | ||
| 16 | KOMP | Communication Item for Pricing | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | MAKT | Material Descriptions | ||
| 19 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 20 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 21 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 22 | SPELL | Transfer structure for amounts rendered in words | ||
| 23 | SWOTOBJID | Structure for Object ID | ||
| 24 | T001 | Company Codes | ||
| 25 | T001W | Plants/Branches | ||
| 26 | T001Z | Additional Specifications for Company Code | ||
| 27 | T002C | Customizing Data for T002 | ||
| 28 | T005 | Countries | ||
| 29 | T005T | Country Names | ||
| 30 | T005U | Taxes: Region Key: Texts | ||
| 31 | T006A | Assign Internal to Language-Dependent Unit | ||
| 32 | T007B | Tax Processing in Accounting | ||
| 33 | T007K | Table for Grouping Tax Basis Balances | ||
| 34 | T007S | Tax Code Names | ||
| 35 | T012 | House Banks | ||
| 36 | T012K | House Bank Accounts | ||
| 37 | T042A | Bank selection for payment program | ||
| 38 | T042I | Account determination for payment program | ||
| 39 | T683S | Pricing Procedure: Data | ||
| 40 | TCURC | Currency Codes | ||
| 41 | TCURT | Currency Code Names | ||
| 42 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 43 | VBAP | Sales Document: Item Data | ||
| 44 | VBDPR | Document Item View for Billing | ||
| 45 | VBRK | Billing Document: Header Data | ||
| 46 | VBRP | Billing Document: Item Data |