Table list used by SAP ABAP Program J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP)
SAP ABAP Program
J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
ADRC | Addresses (Business Address Services) | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSET | Tax Data Document Segment | |
6 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
7 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
8 | ![]() |
DISVARIANT | Layout (External Use) | |
9 | ![]() |
ICON | Icons table | |
10 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | |
11 | ![]() |
J_3RF_EXPVATREP | Structure for Export VAT Report | |
12 | ![]() |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | |
13 | ![]() |
J_3R_ALV_INCOM_INV | ALV "List of vendor invoices" in Export analysis report | |
14 | ![]() |
J_3R_ALV_INCOM_TTD | ALV "List of incoming tax transf" in Export analysis report | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
18 | ![]() |
SKB1 | G/L account master (company code) | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T007A | Tax Keys | |
22 | ![]() |
T007B | Tax Processing in Accounting | |
23 | ![]() |
T030K | Tax Accounts Determination | |
24 | ![]() |
VBRK | Billing Document: Header Data |