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 |