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 |