Table list used by SAP ABAP Program J_3RFVATMMF08 (Build Customs Union Import Operations Report)
SAP ABAP Program
J_3RFVATMMF08 (Build Customs Union Import Operations Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA | Address transfer structure | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
ADDR1_VAL | Address return structure | |
4 | ![]() |
ADRC | Addresses (Business Address Services) | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BNKA | Bank master record | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSET | Tax Data Document Segment | |
9 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | |
10 | ![]() |
J_3RFVATMM_BANK | Goods Import Claim - Bank | |
11 | ![]() |
J_3RFVATMM_BANK_PAYMENT | Goods Import Claim - Bank Payment | |
12 | ![]() |
J_3RFVATMM_HEADER | Goods Import Claim Header | |
13 | ![]() |
J_3RFVATMM_ITEM | Goods Import Claim Item | |
14 | ![]() |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | |
15 | ![]() |
J_3RF_SIGN_ITEM | Signature Item | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
LFB1 | Vendor Master (Company Code) | |
18 | ![]() |
LFBK | Vendor Master (Bank Details) | |
19 | ![]() |
MAKT | Material Descriptions | |
20 | ![]() |
MARA | General Material Data | |
21 | ![]() |
MARC | Plant Data for Material | |
22 | ![]() |
RBKP | Document Header: Invoice Receipt | |
23 | ![]() |
RBKP_1TIME | Document Header: One time accounting data | |
24 | ![]() |
RSEG | Document Item: Incoming Invoice | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
T001Z | Additional Specifications for Company Code | |
27 | ![]() |
T005 | Countries | |
28 | ![]() |
T005T | Country Names | |
29 | ![]() |
T005U | Taxes: Region Key: Texts | |
30 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
31 | ![]() |
TCURC | Currency Codes |