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