Table list used by SAP ABAP Program J_3RFEXPVAT_F02 (Include J_3RFEXPVAT_F02)
SAP ABAP Program
J_3RFEXPVAT_F02 (Include J_3RFEXPVAT_F02) 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 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSET | Tax Data Document Segment | |
9 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
10 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
11 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
12 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | |
13 | ![]() |
J_3RSCCDHEADER | Cargo Customs Declaration Header | |
14 | ![]() |
J_3RSCCDSUBITM | Cargo Customs Declaration Subitems | |
15 | ![]() |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
TSTC | SAP Transaction Codes | |
20 | ![]() |
VBRP | Billing Document: Item Data |