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