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