Table list used by SAP ABAP Program J_3RFCASH15_TOP (Include J_3RFCASH15_TOP)
SAP ABAP Program
J_3RFCASH15_TOP (Include J_3RFCASH15_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | B0SG | Navigation Selection for Logical Databases | ||
| 3 | BHDGD | Common data area batch heading routine | ||
| 4 | BKORM | Accounting Correspondence Requests | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEGA | Document Segment Enhancement Part | ||
| 8 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 9 | DISVARIANT | Layout (External Use) | ||
| 10 | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||
| 11 | ITCOO | OTF Structure | ||
| 12 | ITCPO | SAPscript output interface | ||
| 13 | KNA1 | General Data in Customer Master | ||
| 14 | LFA1 | Vendor Master (General Section) | ||
| 15 | LFB1 | Vendor Master (Company Code) | ||
| 16 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 17 | RFCASH | Auxiliary Fields for Cashbook | ||
| 18 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 19 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 20 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 21 | SKB1 | G/L account master (company code) | ||
| 22 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 23 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 24 | SPELL | Transfer structure for amounts rendered in words | ||
| 25 | T001 | Company Codes | ||
| 26 | T007B | Tax Processing in Accounting | ||
| 27 | T009B | Fiscal year variant periods | ||
| 28 | T053 | Line Item Texts | ||
| 29 | TCJ_CJ_NAMES | Cash Journal Names | ||
| 30 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | ||
| 31 | TCJ_C_JOURNALS | Cash Journals | ||
| 32 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 33 | TCJ_POSITIONS | Cash Journal Document Items | ||
| 34 | TCJ_PRINT | Cash Journal Print Parameters | ||
| 35 | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | ||
| 36 | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | ||
| 37 | TCURR | Exchange Rates | ||
| 38 | TCURT | Currency Code Names | ||
| 39 | THEAD | SAPscript: Text Header | ||
| 40 | TLINE | SAPscript: Text Lines | ||
| 41 | V_VBSEGS | Generated Table for View | ||
| 42 | X001 | Derived Company Code Additional Data |