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 |
---|---|---|---|---|
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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 |