Table list used by SAP ABAP Program J_3RV_CORRINV_A (Print program for Correction of Iinvoice SD (RU))
SAP ABAP Program J_3RV_CORRINV_A (Print program for Correction of Iinvoice SD (RU)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | ADDR_KEY | Structure with reference key fields and address type | |
4 | Table | ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | |
5 | Table | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
6 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSET | Tax Data Document Segment | |
10 | Table | FIMSG | FI Messages | |
11 | Table | FPFORMOUTPUT | Form Output (PDF, PDL) | |
12 | Table | J_3RF_CORR_INV | Define Correction Invoices (Russia) | |
13 | Table | J_3RF_HD_CORRINV | Correction of Invoice: Header | |
14 | Table | J_3RF_HD_KOM | Invoice yead: Price Conditions to Smart Forms | |
15 | Table | J_3RF_IT_CORRINV | Correction of Invoice: Item | |
16 | Table | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | |
17 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | |
18 | Table | J_3RF_TXT_DOC | Document texts | |
19 | Table | J_3R_LO_OUTPUT | Additional Customizing for Output Types | |
20 | Table | KNA1 | General Data in Customer Master | |
21 | Table | KOMK | Communication Header for Pricing | |
22 | Table | KOMP | Communication Item for Pricing | |
23 | Table | KOMV | Pricing Communications-Condition Record | |
24 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
25 | Table | NAST | Message Status | |
26 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
27 | Table | SFPJOBOUTPUT | Return Form Processing | |
28 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
29 | Table | SPELL | Transfer structure for amounts rendered in words | |
30 | Table | T001 | Company Codes | |
31 | Table | T001F | Company code-dependent form selection | |
32 | Table | T001Z | Additional Specifications for Company Code | |
33 | Table | T002 | Language Keys (Component BC-I18) | |
34 | Table | T002C | Customizing Data for T002 | |
35 | Table | T005T | Country Names | |
36 | Table | T005U | Taxes: Region Key: Texts | |
37 | Table | T006A | Assign Internal to Language-Dependent Unit | |
38 | Table | T007K | Table for Grouping Tax Basis Balances | |
39 | Table | T048 | Correspondence Types | |
40 | Table | T683S | Pricing Procedure: Data | |
41 | Table | TCURC | Currency Codes | |
42 | Table | TCURT | Currency Code Names | |
43 | Table | THEAD | SAPscript: Text Header | |
44 | Table | TLINE | SAPscript: Text Lines | |
45 | Table | TNAPR | Processing programs for output | |
46 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
47 | Table | VBAP | Sales Document: Item Data | |
48 | Table | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
49 | Table | VBDKR | Document Header View for Billing | |
50 | Table | VBDPR | Document Item View for Billing | |
51 | Table | VBFA | Sales Document Flow | |
52 | Table | VBPA | Sales Document: Partner | |
53 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
54 | Table | VBRK | Billing Document: Header Data | |
55 | Table | VBRP | Billing Document: Item Data |