Table list used by SAP ABAP Program ROIANP10 (Exchange Netting - Print Netting Statement by SapScript)
SAP ABAP Program
ROIANP10 (Exchange Netting - Print Netting Statement by SapScript) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | CONF_OUT | Configuration Output | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | KOMV | Pricing Communications-Condition Record | ||
| 8 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ||
| 11 | NAST | Message Status | ||
| 12 | OIA10 | Exchange - Netting document item | ||
| 13 | OIA10H | Exchange - Netting document header | ||
| 14 | OIA_NESTHD | Exchange - Netting Statment - Header Data for SAPscript | ||
| 15 | OIA_NESTIT | Exchange - Netting Statment - Item Data for SAPscript | ||
| 16 | OIA_OBJKY | Exchange Netting - Objekt Key in NAST for Netting Statement | ||
| 17 | SADR | Address Management: Company Data | ||
| 18 | T001 | Company Codes | ||
| 19 | T005 | Countries | ||
| 20 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 21 | TVKO | Organizational Unit: Sales Organizations | ||
| 22 | VBDPR | Document Item View for Billing | ||
| 23 | VBDRE | Sales Document View for Printing ISR | ||
| 24 | VBRK | Billing Document: Header Data | ||
| 25 | VBRL | Sales Document: Invoice List | ||
| 26 | VBRP | Billing Document: Item Data |