Table list used by SAP ABAP Program J_3RVTTN_PDF (Goods issue - transportation note print (T-1))
SAP ABAP Program
J_3RVTTN_PDF (Goods issue - transportation note print (T-1)) 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 | ![]() |
BNKA | Bank master record | |
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 | ![]() |
ITCPO | SAPscript output interface | |
18 | ![]() |
J_3RT1_HEAD | Goods issue-transportation note header | |
19 | ![]() |
J_3RT1_LINE | Goods issue-transportation note item | |
20 | ![]() |
J_3RT1_NAME | Goods issue-transportation note: structure for page 2 | |
21 | ![]() |
J_3R_LO_OUTPUT | Additional Customizing for Output Types | |
22 | ![]() |
KNA1 | General Data in Customer Master | |
23 | ![]() |
KNBK | Customer Master (Bank Details) | |
24 | ![]() |
KOMSER | Print Serial Number Structure | |
25 | ![]() |
LFA1 | Vendor Master (General Section) | |
26 | ![]() |
LFBK | Vendor Master (Bank Details) | |
27 | ![]() |
LIKP | SD Document: Delivery Header Data | |
28 | ![]() |
MARC | Plant Data for Material | |
29 | ![]() |
MARM | Units of Measure for Material | |
30 | ![]() |
MSEG | Document Segment: Material | |
31 | ![]() |
NAST | Message Status | |
32 | ![]() |
RISERLS | Transfer Table Serial Numbers for Delivery - Printout | |
33 | ![]() |
SADR | Address Management: Company Data | |
34 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
35 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
36 | ![]() |
SNAST | WFMC: Selected fields for message output | |
37 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
38 | ![]() |
SWOTOBJID | Structure for Object ID | |
39 | ![]() |
T001 | Company Codes | |
40 | ![]() |
T001Z | Additional Specifications for Company Code | |
41 | ![]() |
T002C | Customizing Data for T002 | |
42 | ![]() |
T005 | Countries | |
43 | ![]() |
T005T | Country Names | |
44 | ![]() |
T006 | Units of Measurement | |
45 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
46 | ![]() |
T012 | House Banks | |
47 | ![]() |
T012K | House Bank Accounts | |
48 | ![]() |
T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
49 | ![]() |
TCURX | Decimal Places in Currencies | |
50 | ![]() |
TNAPR | Processing programs for output | |
51 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | |
52 | ![]() |
TTDST | Organizational Unit: Transportation Scheduling Point: Texts | |
53 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
54 | ![]() |
TVTK | Shipment Types | |
55 | ![]() |
TVTKT | Transport Type: Description | |
56 | ![]() |
USR03 | User address data | |
57 | ![]() |
VBAK | Sales Document: Header Data | |
58 | ![]() |
VBAP | Sales Document: Item Data | |
59 | ![]() |
VBDKL | Document Header View for Delivery Note | |
60 | ![]() |
VBDPL | Document Item View for Delivery Note | |
61 | ![]() |
VBFA | Sales Document Flow | |
62 | ![]() |
VBPLA | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | |
63 | ![]() |
VBPLK | Handling Unit Header-Data - Communication Structure | |
64 | ![]() |
VBRK | Billing Document: Header Data | |
65 | ![]() |
VBRP | Billing Document: Item Data | |
66 | ![]() |
VTRLK | Delivery in Shipment: Header | |
67 | ![]() |
VTTK | Shipment Header | |
68 | ![]() |
VTTKVB | Shipment Header for Logging |