Table list used by SAP ABAP Program J_3RFKORIR1PDF (Include J_3RFKORIR1)
SAP ABAP Program
J_3RFKORIR1PDF (Include J_3RFKORIR1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 3 | ADDR1_SEL | Address selection parameter | ||
| 4 | ADDR1_VAL | Address return structure | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 8 | ITCSY | Text symbol: Name and value | ||
| 9 | J_3RF_CASHOR | Structure for Cash Orders printing | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | RF140 | Work Fields for Correspondence (SAPF140*) | ||
| 15 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 16 | SKB1 | G/L account master (company code) | ||
| 17 | SPELL | Transfer structure for amounts rendered in words | ||
| 18 | T001 | Company Codes | ||
| 19 | T001F | Company code-dependent form selection | ||
| 20 | T074 | Special G/L Accounts | ||
| 21 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | ||
| 22 | TCJ_C_JOURNALS | Cash Journals | ||
| 23 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 24 | TCJ_POSITIONS | Cash Journal Document Items | ||
| 25 | TCJ_TRANSACTIONS | Cash Journal Business Transactions | ||
| 26 | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | ||
| 27 | TCURC | Currency Codes | ||
| 28 | TCURT | Currency Code Names | ||
| 29 | TOA_DARA | SAP ArchiveLink structure of a DARA line |