Table list used by SAP ABAP Program ROIAAGAN (Output program for Netting Proposal)
SAP ABAP Program
ROIAAGAN (Output program for Netting Proposal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | EKBE | History per Purchasing Document | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 9 | KONV | Conditions (Transaction Data) | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LIPS | SD document: Delivery: Item data | ||
| 12 | MSEG | Document Segment: Material | ||
| 13 | OIA08 | LIA Document: Item Data | ||
| 14 | OIA10L | Exchange - Blocked FI-documents by netting process | ||
| 15 | OIANF | Fee Condition Records | ||
| 16 | OIAQA | Exchange Statement Print Requests | ||
| 17 | OIAQB | Exchange Movements Index | ||
| 18 | OIASD | Selection range for Exchange Statement Index | ||
| 19 | OIASHH | Exchange Issues View for Exchange Statement | ||
| 20 | RBKP | Document Header: Invoice Receipt | ||
| 21 | T000 | Clients | ||
| 22 | T001 | Company Codes | ||
| 23 | T001K | Valuation area | ||
| 24 | T001W | Plants/Branches | ||
| 25 | T100 | Messages | ||
| 26 | T156 | Movement Type | ||
| 27 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 28 | TMC4 | Global Control Elements: LIS Info Structure | ||
| 29 | TOIA10 | Invoicing Cycle Number (IS-Oil EXG standard/core object) | ||
| 30 | TVFK | Billing: Document Types | ||
| 31 | TVKO | Organizational Unit: Sales Organizations | ||
| 32 | TVPOD | Sales Document: Delivery: POD Data | ||
| 33 | VBRK | Billing Document: Header Data | ||
| 34 | VBRP | Billing Document: Item Data | ||
| 35 | VBUP | Sales Document: Item Status |