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 |
|---|---|---|---|---|
| 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 |