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 |
---|---|---|---|---|
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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 |