Table list used by SAP ABAP Program J_3RV_DELIV_PDF (Goods issue note print (TORG-12))
SAP ABAP Program
J_3RV_DELIV_PDF (Goods issue note print (TORG-12)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BNKA | Bank master record | |
8 | ![]() |
CONF_OUT | Configuration Output | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
12 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
13 | ![]() |
J_3RV_HT12 | General part of TORG-12 form | |
14 | ![]() |
J_3RV_PT12 | Position for delivery note print form TORG-12 | |
15 | ![]() |
J_3R_LO_OUTPUT | Additional Customizing for Output Types | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
KNBK | Customer Master (Bank Details) | |
18 | ![]() |
KNVV | Customer Master Sales Data | |
19 | ![]() |
KOMK | Communication Header for Pricing | |
20 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | |
21 | ![]() |
KOMP | Communication Item for Pricing | |
22 | ![]() |
KOMSER | Print Serial Number Structure | |
23 | ![]() |
KOMV | Pricing Communications-Condition Record | |
24 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
25 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
26 | ![]() |
MARM | Units of Measure for Material | |
27 | ![]() |
NAST | Message Status | |
28 | ![]() |
PRODH | Description of Product Hierarchy (T179) | |
29 | ![]() |
RISERLS | Transfer Table Serial Numbers for Delivery - Printout | |
30 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
31 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
32 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
33 | ![]() |
T001 | Company Codes | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T001Z | Additional Specifications for Company Code | |
36 | ![]() |
T002C | Customizing Data for T002 | |
37 | ![]() |
T006 | Units of Measurement | |
38 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
39 | ![]() |
T007K | Table for Grouping Tax Basis Balances | |
40 | ![]() |
T012 | House Banks | |
41 | ![]() |
T012K | House Bank Accounts | |
42 | ![]() |
T683S | Pricing Procedure: Data | |
43 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | |
44 | ![]() |
TCURX | Decimal Places in Currencies | |
45 | ![]() |
THEAD | SAPscript: Text Header | |
46 | ![]() |
TLINE | SAPscript: Text Lines | |
47 | ![]() |
TNAPR | Processing programs for output | |
48 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
49 | ![]() |
TVFK | Billing: Document Types | |
50 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
51 | ![]() |
VBAK | Sales Document: Header Data | |
52 | ![]() |
VBAP | Sales Document: Item Data | |
53 | ![]() |
VBAPU | Stucture-info item / Higher-level item | |
54 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
55 | ![]() |
VBDKL | Document Header View for Delivery Note | |
56 | ![]() |
VBDPL | Document Item View for Delivery Note | |
57 | ![]() |
VBFA | Sales Document Flow | |
58 | ![]() |
VBKD | Sales Document: Business Data | |
59 | ![]() |
VBRK | Billing Document: Header Data | |
60 | ![]() |
VBRP | Billing Document: Item Data | |
61 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |