Table list used by SAP ABAP Program J_3RFVATMMF02 (Build VAT Document)
SAP ABAP Program
J_3RFVATMMF02 (Build VAT Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSET | Tax Data Document Segment | ||
| 5 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | FTAXP | Tax Percentage Rates for a Tax Code | ||
| 8 | J_3RFVATMM_BANK_PAYMENT | Goods Import Claim - Bank Payment | ||
| 9 | J_3RTSE_CODE | Alternative tax codes for secondary events | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 12 | RBKP | Document Header: Invoice Receipt | ||
| 13 | RSEG | Document Item: Incoming Invoice | ||
| 14 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 15 | SKB1 | G/L account master (company code) | ||
| 16 | T001 | Company Codes | ||
| 17 | T001A | Additional Local Currencies Control for Company Code | ||
| 18 | T003 | Document Types | ||
| 19 | T005 | Countries | ||
| 20 | T007B | Tax Processing in Accounting | ||
| 21 | T030K | Tax Accounts Determination | ||
| 22 | T683S | Pricing Procedure: Data | ||
| 23 | TCURV | Exchange rate types for currency translation |