Table list used by SAP ABAP Program J_3RF_REGINV_K (Vendor Invoice Journal (Russia))
SAP ABAP Program J_3RF_REGINV_K (Vendor Invoice Journal (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | BSET | Tax Data Document Segment | |
8 | Table | BSID | Accounting: Secondary Index for Customers | |
9 | Table | BSIK | Accounting: Secondary Index for Vendors | |
10 | Table | DDSHIFACE | Interface description of a F4 help method | |
11 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
12 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
13 | Table | DISVARIANT | Layout (External Use) | |
14 | Table | DSYST | DSYS: Title Entries | |
15 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
16 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
17 | Table | EKKO | Purchasing Document Header | |
18 | Table | J_3RF_REGINVD | Structure for outgoing invoice journal | |
19 | Table | J_3RF_REGINVK | Structure for incoming invoice journal | |
20 | Table | KNA1 | General Data in Customer Master | |
21 | Table | LFA1 | Vendor Master (General Section) | |
22 | Table | LFB1 | Vendor Master (Company Code) | |
23 | Table | LIKP | SD Document: Delivery Header Data | |
24 | Table | RBKP | Document Header: Invoice Receipt | |
25 | Table | RSEG | Document Item: Incoming Invoice | |
26 | Table | RSVAR | Transfer structure for variant maintenance | |
27 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
28 | Table | SHLP_DESCR | Description of Search Help | |
29 | Table | T001 | Company Codes | |
30 | Table | T001Z | Additional Specifications for Company Code | |
31 | Table | T005 | Countries | |
32 | Table | T005T | Country Names | |
33 | Table | T007A | Tax Keys | |
34 | Table | T007B | Tax Processing in Accounting | |
35 | Table | T009B | Fiscal year variant periods | |
36 | Table | T041C | Reasons for Reverse Posting | |
37 | Table | T041CT | Reasons for Reverse Posting (Name) | |
38 | Table | THEAD | SAPscript: Text Header | |
39 | Table | TLINE | SAPscript: Text Lines | |
40 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
41 | Table | VBRK | Billing Document: Header Data |