Table list used by SAP ABAP Program LJ3RF_BUILD_DOCLIST_DTITOP (LJ3RF_BUILD_DOCLIST_DTITOP)
SAP ABAP Program
LJ3RF_BUILD_DOCLIST_DTITOP (LJ3RF_BUILD_DOCLIST_DTITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BELNR_RAN | Range Table for Document Number | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
DEFTAX_ITEM | Data for Deferred Taxes | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | |
9 | ![]() |
J_3RF_CORR_INV | Define Correction Invoices (Russia) | |
10 | ![]() |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | |
11 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | |
12 | ![]() |
J_3RTSE_CODE | Alternative tax codes for secondary events | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KUNNR_RAN | Range structure for customer selection | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
MWSKZ_RAN | Range Structure for Selection of Tax Codes | |
17 | ![]() |
RBKP | Document Header: Invoice Receipt | |
18 | ![]() |
RSEG | Document Item: Incoming Invoice | |
19 | ![]() |
T007A | Tax Keys | |
20 | ![]() |
T007K | Table for Grouping Tax Basis Balances | |
21 | ![]() |
T007L | Table for Grouping Tax Balances | |
22 | ![]() |
VBRK | Billing Document: Header Data |