Table list used by SAP ABAP Program J_3RF_REGINV_D (Customer Invoice Journal (Russia))
SAP ABAP Program
J_3RF_REGINV_D (Customer Invoice Journal (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 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | ![]() |
BSEC | One-Time Account Data Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSET | Tax Data Document Segment | |
8 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
9 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
10 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | ![]() |
DISVARIANT | Layout (External Use) | |
12 | ![]() |
DSYST | DSYS: Title Entries | |
13 | ![]() |
J_3RF_REGINVD | Structure for outgoing invoice journal | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
KNB1 | Customer Master (Company Code) | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
LIKP | SD Document: Delivery Header Data | |
18 | ![]() |
RBKP | Document Header: Invoice Receipt | |
19 | ![]() |
RSVAR | Transfer structure for variant maintenance | |
20 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
T001Z | Additional Specifications for Company Code | |
23 | ![]() |
T005 | Countries | |
24 | ![]() |
T007A | Tax Keys | |
25 | ![]() |
T007B | Tax Processing in Accounting | |
26 | ![]() |
T009B | Fiscal year variant periods | |
27 | ![]() |
T023T | Material Group Descriptions | |
28 | ![]() |
T041C | Reasons for Reverse Posting | |
29 | ![]() |
T041CT | Reasons for Reverse Posting (Name) | |
30 | ![]() |
TLINE | SAPscript: Text Lines | |
31 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
32 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
33 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
34 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
35 | ![]() |
VBDKR | Document Header View for Billing | |
36 | ![]() |
VBDPR | Document Item View for Billing | |
37 | ![]() |
VBPA | Sales Document: Partner | |
38 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | |
39 | ![]() |
VBRK | Billing Document: Header Data | |
40 | ![]() |
VBRP | Billing Document: Item Data |