Table list used by SAP ABAP Program J_3RV_PPINV_A (Advance Payment Invoice printing from billing document)
SAP ABAP Program J_3RV_PPINV_A (Advance Payment Invoice printing from billing document) 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  ARC_PARAMS Structure of Transfer from Archiving Parameters
5 Table  BKPF Accounting Document Header
6 Table  BNKA Bank master record
7 Table  BSEG Accounting Document Segment
8 Table  BSEG_SUBST Process Interfaces: Substitutable Fields During Posting
9 Table  ITCPO SAPscript output interface
10 Table  J_3RFCNT Maintain Internal Contract Numbers
11 Table  J_3RF_HD_PPINV Prepayment Invoice Header and Footer
12 Table  J_3RF_IT_PPINV Invoice Item: Transfer Structure to Smart Forms
13 Table  J_3RF_TXT_DOC Document texts
14 Table  J_3R_LO_OUTPUT Additional Customizing for Output Types
15 Table  KNA1 General Data in Customer Master
16 Table  KNBK Customer Master (Bank Details)
17 Table  KOMK Communication Header for Pricing
18 Table  KOMP Communication Item for Pricing
19 Table  KOMV Pricing Communications-Condition Record
20 Table  KOMVD Price Determination Communication-Cond.Record for Printing
21 Table  NAST Message Status
22 Table  SFPDOCPARAMS Form Parameters for Form Processing
23 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
24 Table  SPELL Transfer structure for amounts rendered in words
25 Table  T001 Company Codes
26 Table  T001W Plants/Branches
27 Table  T001Z Additional Specifications for Company Code
28 Table  T002 Language Keys (Component BC-I18)
29 Table  T002C Customizing Data for T002
30 Table  T005T Country Names
31 Table  T005U Taxes: Region Key: Texts
32 Table  T006A Assign Internal to Language-Dependent Unit
33 Table  T007K Table for Grouping Tax Basis Balances
34 Table  T012 House Banks
35 Table  T012K House Bank Accounts
36 Table  T042A Bank selection for payment program
37 Table  T042I Account determination for payment program
38 Table  T683S Pricing Procedure: Data
39 Table  TCURC Currency Codes
40 Table  TCURT Currency Code Names
41 Table  THEAD SAPscript: Text Header
42 Table  TLINE SAPscript: Text Lines
43 Table  TNAPR Processing programs for output
44 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
45 Table  VBCO3 Sales Doc.Access Methods: Key Fields: Document Printing
46 Table  VBDKR Document Header View for Billing
47 Table  VBDPR Document Item View for Billing
48 Table  VBEP Sales Document: Schedule Line Data
49 Table  VBPA Sales Document: Partner
50 Table  VBPA3 Tax Numbers for One-Time Customers
51 Table  VBRK Billing Document: Header Data
52 Table  VBRP Billing Document: Item Data