Table list used by SAP ABAP Program J_3RV_TORG12_BIL (TORG-12 printing from billing document)
SAP ABAP Program J_3RV_TORG12_BIL (TORG-12 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 | CONF_OUT | Configuration Output | |
10 | Table | ITCPO | SAPscript output interface | |
11 | Table | J_3RFCNT | Maintain Internal Contract Numbers | |
12 | Table | J_3RV_HT12 | General part of TORG-12 form | |
13 | Table | J_3RV_PT12 | Position for delivery note print form TORG-12 | |
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 | KOMSER | Print Serial Number Structure | |
20 | Table | KOMV | Pricing Communications-Condition Record | |
21 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
22 | Table | NAST | Message Status | |
23 | Table | RISERLS | Transfer Table Serial Numbers for Delivery - Printout | |
24 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
25 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
26 | Table | SPELL | Transfer structure for amounts rendered in words | |
27 | Table | T001 | Company Codes | |
28 | Table | T001Z | Additional Specifications for Company Code | |
29 | Table | T002 | Language Keys (Component BC-I18) | |
30 | Table | T002C | Customizing Data for T002 | |
31 | Table | T005T | Country Names | |
32 | Table | T006 | Units of Measurement | |
33 | Table | T006A | Assign Internal to Language-Dependent Unit | |
34 | Table | T007K | Table for Grouping Tax Basis Balances | |
35 | Table | T012 | House Banks | |
36 | Table | T012K | House Bank Accounts | |
37 | Table | T042A | Bank selection for payment program | |
38 | Table | T042I | Account determination for payment program | |
39 | Table | T683S | Pricing Procedure: Data | |
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 | VBAP | Sales Document: Item Data | |
46 | Table | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
47 | Table | VBDKR | Document Header View for Billing | |
48 | Table | VBDPL | Document Item View for Delivery Note | |
49 | Table | VBDPR | Document Item View for Billing | |
50 | Table | VBPA | Sales Document: Partner | |
51 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
52 | Table | VBRK | Billing Document: Header Data | |
53 | Table | VBRP | Billing Document: Item Data |