Table list used by SAP ABAP Program J_3RV_TRN (Waybilll printing (Russia))
SAP ABAP Program
J_3RV_TRN (Waybilll printing (Russia)) 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 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
CMR_01 | Sender (Bill of Lading CMR) | |
6 | ![]() |
CMR_02 | Recipient (Bill of Lading CMR) | |
7 | ![]() |
CMR_03 | Delivering Location for Goods (Bill of Lading CMR) | |
8 | ![]() |
CMR_04 | Location and Date for Transfer of Goods (Bill of Lading CMR) | |
9 | ![]() |
CMR_06A | Classification (Bill of Lading CMR) | |
10 | ![]() |
CMR_06FF | Freight item (Bill of Lading CMR) | |
11 | ![]() |
CMR_14 | Freight Payment Order (Bill of Lading CMR) and Control Func. | |
12 | ![]() |
CMR_15 | Refund (Bill of Lading CMR) | |
13 | ![]() |
CMR_16 | Carrier (Bill of Lading CMR) | |
14 | ![]() |
CMR_17 | Subsequent Carriers (Bill of Lading CMR) | |
15 | ![]() |
CMR_20 | To pay (Bill of Lading CMR) | |
16 | ![]() |
CMR_21 | Printed in/on (Bill of Lading CMR) | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
ITCPO | SAPscript output interface | |
20 | ![]() |
J_3RV_TRN | Motor waybill data | |
21 | ![]() |
LFA1 | Vendor Master (General Section) | |
22 | ![]() |
NAST | Message Status | |
23 | ![]() |
SADR | Address Management: Company Data | |
24 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
25 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
26 | ![]() |
SNAST | WFMC: Selected fields for message output | |
27 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
28 | ![]() |
SWOTOBJID | Structure for Object ID | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T002C | Customizing Data for T002 | |
31 | ![]() |
T005 | Countries | |
32 | ![]() |
T006 | Units of Measurement | |
33 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
34 | ![]() |
T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
35 | ![]() |
TCURC | Currency Codes | |
36 | ![]() |
TCURT | Currency Code Names | |
37 | ![]() |
TCURX | Decimal Places in Currencies | |
38 | ![]() |
TNAPR | Processing programs for output | |
39 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
40 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | |
41 | ![]() |
TTDST | Organizational Unit: Transportation Scheduling Point: Texts | |
42 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
43 | ![]() |
TVTK | Shipment Types | |
44 | ![]() |
TVTKT | Transport Type: Description | |
45 | ![]() |
USR03 | User address data | |
46 | ![]() |
VBAP | Sales Document: Item Data | |
47 | ![]() |
VBDPL | Document Item View for Delivery Note | |
48 | ![]() |
VBFA | Sales Document Flow | |
49 | ![]() |
VBPLA | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | |
50 | ![]() |
VBPLK | Handling Unit Header-Data - Communication Structure | |
51 | ![]() |
VBRK | Billing Document: Header Data | |
52 | ![]() |
VBRP | Billing Document: Item Data | |
53 | ![]() |
VTRLK | Delivery in Shipment: Header | |
54 | ![]() |
VTTK | Shipment Header | |
55 | ![]() |
VTTKVB | Shipment Header for Logging |