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