Table list used by SAP ABAP Program RFUMSV45R_DATA_DECLARATION (Include RFUMSV45R_DATA_DECLARATION)
SAP ABAP Program
RFUMSV45R_DATA_DECLARATION (Include RFUMSV45R_DATA_DECLARATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
ADRC | Addresses (Business Address Services) | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
7 | ![]() |
BSEC | One-Time Account Data Document Segment | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSET | Tax Data Document Segment | |
10 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
11 | ![]() |
CDHDR | Change document header | |
12 | ![]() |
CDPOS | Change document items | |
13 | ![]() |
CDRED | Change documents, display structure | |
14 | ![]() |
IDKR_CUSTVAT | VAT registration number against customer on a time basis | |
15 | ![]() |
IDKR_SUM_HEADER | Structure for header information for cust/vend summary list | |
16 | ![]() |
IDKR_SUM_ITEM | Structure for Customer/ vendor summary list | |
17 | ![]() |
IDKR_SUM_ITEM_DETAILS | vat structure for detail items | |
18 | ![]() |
IDKR_VENVAT | VAT registration number against vendor on a time basis | |
19 | ![]() |
J_1BBRANCH | Business Place | |
20 | ![]() |
KNA1 | General Data in Customer Master | |
21 | ![]() |
KONP | Conditions (Item) | |
22 | ![]() |
LFA1 | Vendor Master (General Section) | |
23 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
24 | ![]() |
RBKP | Document Header: Invoice Receipt | |
25 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
26 | ![]() |
RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
27 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
28 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
29 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
30 | ![]() |
SSCRFIELDS | Fields on selection screens | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001F | Company code-dependent form selection | |
33 | ![]() |
T005 | Countries | |
34 | ![]() |
T007A | Tax Keys | |
35 | ![]() |
T007B | Tax Processing in Accounting | |
36 | ![]() |
T007F | Taxes on Sales/Purchases Groups | |
37 | ![]() |
T007S | Tax Code Names | |
38 | ![]() |
T683S | Pricing Procedure: Data | |
39 | ![]() |
USR01 | User master record (runtime data) | |
40 | ![]() |
VBRK | Billing Document: Header Data |