Table list used by SAP ABAP Program J_3RF_TAX_DDR (Provision for Doubtful Receivables)
SAP ABAP Program
J_3RF_TAX_DDR (Provision for Doubtful Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSEGA | Document Segment Enhancement Part | |
6 | ![]() |
BSET | Tax Data Document Segment | |
7 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
8 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
9 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
10 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
11 | ![]() |
KNA1 | General Data in Customer Master | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
KNC1 | Customer master (transaction figures) | |
14 | ![]() |
LFA1 | Vendor Master (General Section) | |
15 | ![]() |
RFIPI | Work Fields for Internal FI Posting Interface | |
16 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
17 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
18 | ![]() |
RFPDO3 | Include the Program-Specific Parameter Documentation | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T030 | Standard Accounts Table | |
21 | ![]() |
T030B | Standard Posting Keys | |
22 | ![]() |
T030F | Provision Method for Doubtful Receivables | |
23 | ![]() |
T100 | Messages |