Table list used by SAP ABAP Program J_3RFCASH15_KO4 (Include J_3RFCASH15_KO4)
SAP ABAP Program
J_3RFCASH15_KO4 (Include J_3RFCASH15_KO4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
4 | ![]() |
BHDGD | Common data area batch heading routine | |
5 | ![]() |
BKORM | Accounting Correspondence Requests | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
10 | ![]() |
DISVARIANT | Layout (External Use) | |
11 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
12 | ![]() |
J_3RF_COVER_KO3_KO4 | General data for KO-3 and KO-4 forms | |
13 | ![]() |
J_3RF_KO4_LINE | Structure for KO-4 line | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
LDBCB | Callback information for logical databases | |
16 | ![]() |
LDBN | Logical nodes in LDBs | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
RFCASH | Auxiliary Fields for Cashbook | |
20 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
21 | ![]() |
RSDSEXPR | Logical expressions (dynamic selections) | |
22 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
23 | ![]() |
RSSCE | Screen fields for SAPMSSCE | |
24 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
25 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
26 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
27 | ![]() |
SKB1 | G/L account master (company code) | |
28 | ![]() |
SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
29 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T001Z | Additional Specifications for Company Code | |
32 | ![]() |
T002C | Customizing Data for T002 | |
33 | ![]() |
T005 | Countries | |
34 | ![]() |
T007B | Tax Processing in Accounting | |
35 | ![]() |
T015M | Names of the months | |
36 | ![]() |
T053 | Line Item Texts | |
37 | ![]() |
TCJ_CJ_NAMES | Cash Journal Names | |
38 | ![]() |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | |
39 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
40 | ![]() |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | |
41 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | |
42 | ![]() |
TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | |
43 | ![]() |
TCURF | Conversion Factors | |
44 | ![]() |
TCURR | Exchange Rates | |
45 | ![]() |
THEAD | SAPscript: Text Header | |
46 | ![]() |
USR03 | User address data | |
47 | ![]() |
V_VBSEGS | Generated Table for View | |
48 | ![]() |
X001 | Derived Company Code Additional Data |