Table list used by SAP ABAP Program J_3RF_SELL_BOOK_02 (Sales Ledger (Russia))
SAP ABAP Program J_3RF_SELL_BOOK_02 (Sales Ledger (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABAP_SORTORDER | Row Type of ABAP_SORTORDER_TAB | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADDR1_VAL | Address return structure | |
4 | Table | BDCDATA | Batch input: New table field structure | |
5 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
6 | Table | BELNR_RAN | Range Table for Document Number | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BLDAT_RAN | Range structure document date | |
9 | Table | BSEC | One-Time Account Data Document Segment | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSET | Tax Data Document Segment | |
12 | Table | BXLNR_RAN | Range structure reference number | |
13 | Table | CORA_GJAHR | RANGES structure for fiscal year (GJAHR) | |
14 | Table | D020S | System table D020S (screen sources) | |
15 | Table | DISEXTRACT | Extract (external use) | |
16 | Table | DISVARIANT | Layout (External Use) | |
17 | Table | DYNPREAD | Fields of the current screen (with values) | |
18 | Table | FPCONTEXT | Form Objects: Context | |
19 | Table | FPFORMOUTPUT | Form Output (PDF, PDL) | |
20 | Table | J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | |
21 | Table | J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | |
22 | Table | J_3RF_BUDAT_RAN | Range structure for posting date selection | |
23 | Table | J_3RF_MONAT_RAN | Range structure for reporting period selection | |
24 | Table | J_3RF_SALE_BOOK | Purchase book line number for sale book position | |
25 | Table | J_3R_SALES_LEDGER_LINE | Structure for Sales Ledger Output | |
26 | Table | J_3R_SP_LEDGER_HEADER | Header Structure for Sales/Purchase Ledger | |
27 | Table | J_3R_SP_LEDGER_MODIF_LINE | Structure for Sales/Purchase Ledger Modification | |
28 | Table | KNA1 | General Data in Customer Master | |
29 | Table | LFA1 | Vendor Master (General Section) | |
30 | Table | LTEX | Generic store for extracts | |
31 | Table | POPUPTEXT | Texts for general popup | |
32 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
33 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
34 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
35 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
36 | Table | SSCRFIELDS | Fields on selection screens | |
37 | Table | T001 | Company Codes | |
38 | Table | T001Z | Additional Specifications for Company Code | |
39 | Table | T007F | Taxes on Sales/Purchases Groups | |
40 | Table | T007L | Table for Grouping Tax Balances | |
41 | Table | T009B | Fiscal year variant periods | |
42 | Table | T021V | Default Values for Layouts |