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 |
|---|---|---|---|---|
| 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 |