Table list used by SAP ABAP Program J_3RFPCR (Vendor Payment Analysis (Russia))
SAP ABAP Program
J_3RFPCR (Vendor Payment Analysis (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 4 | BSIK | Accounting: Secondary Index for Vendors | ||
| 5 | J_3RFCNT | Maintain Internal Contract Numbers | ||
| 6 | LFA1 | Vendor Master (General Section) | ||
| 7 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 8 | T001 | Company Codes | ||
| 9 | TBSL | Posting Key | ||