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