Table list used by SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC)
SAP ABAP Program
J_3RF_RATE_CALC (J_3RF_RATE_CALC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 | Clearing Table 1 | |
2 | ![]() |
AUSZ2 | Clearing Table 2 | |
3 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | |
4 | ![]() |
BKP1 | Document Header Supplement for Update | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSET | Tax Data Document Segment | |
10 | ![]() |
BSEU | Line Item Additional Information (Update) | |
11 | ![]() |
BTCH0000 | Fields used as ref. types for function module parameters | |
12 | ![]() |
DF05B | Input/Output Table for Dialog Module SAPDF05X | |
13 | ![]() |
DISVARIANT | Layout (External Use) | |
14 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
J_3RFCLOPT | Structure for select-option J_3RCALD, J_3RCALK | |
17 | ![]() |
J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | |
18 | ![]() |
J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | |
19 | ![]() |
J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | |
20 | ![]() |
J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | |
21 | ![]() |
J_3RF_RATE_CALC_ALV | Down Payments in Foreign Currency (Russia) - ALV | |
22 | ![]() |
SOLI | SAPoffice: line, length 255 | |
23 | ![]() |
SOOD | SAPoffice: Object definition | |
24 | ![]() |
SOOD1 | SAPoffice: object definition, change attributes | |
25 | ![]() |
SOOS1 | SAPoffice: recipient with attributes | |
26 | ![]() |
SORH | SAPoffice: RAW text header data | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T007K | Table for Grouping Tax Basis Balances | |
29 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
30 | ![]() |
TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
31 | ![]() |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | |
32 | ![]() |
TVFK | Billing: Document Types | |
33 | ![]() |
VBRK | Billing Document: Header Data | |
34 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
35 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP |