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