Table list used by SAP ABAP Program ROIASMJQ (Print program for invoices)
SAP ABAP Program
ROIASMJQ (Print program for invoices) 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 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 5 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BSIK | Accounting: Secondary Index for Vendors | ||
| 9 | DD03L | Table Fields | ||
| 10 | EKAN | Vendor Address: Purchasing Document | ||
| 11 | EKBE | History per Purchasing Document | ||
| 12 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | KOMK | Communication Header for Pricing | ||
| 17 | KOMP | Communication Item for Pricing | ||
| 18 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | LIPS | SD document: Delivery: Item data | ||
| 21 | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ||
| 22 | MAKT | Material Descriptions | ||
| 23 | MSEG | Document Segment: Material | ||
| 24 | OIA01 | Exchange header (IS-Oil EXG standard/core object) | ||
| 25 | OIA08 | LIA Document: Item Data | ||
| 26 | OIAFE | Fee history table | ||
| 27 | OIAQA | Exchange Statement Print Requests | ||
| 28 | OIAQB | Exchange Movements Index | ||
| 29 | OIASCC | Document Header View for Billing | ||
| 30 | OIASD | Selection range for Exchange Statement Index | ||
| 31 | OIASDD | Exchange Heading View for Exchange Statement | ||
| 32 | OIASEE | Exchange Movements View for Exchange Statement | ||
| 33 | OIASGG | Exchange Issues View for Exchange Statement | ||
| 34 | OIASHH | Exchange Issues View for Exchange Statement | ||
| 35 | RBKP | Document Header: Invoice Receipt | ||
| 36 | S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | ||
| 37 | SADR | Address Management: Company Data | ||
| 38 | T000 | Clients | ||
| 39 | T001 | Company Codes | ||
| 40 | T001G | Company Code-Dependent Standard Texts | ||
| 41 | T001K | Valuation area | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T003 | Document Types | ||
| 44 | T003T | Document Type Texts | ||
| 45 | T005 | Countries | ||
| 46 | T156 | Movement Type | ||
| 47 | T685T | Conditions: Types: Texts | ||
| 48 | TMC4 | Global Control Elements: LIS Info Structure | ||
| 49 | TOIAQ | Exchange Statement Customising Assignments | ||
| 50 | TVFK | Billing: Document Types | ||
| 51 | TVKO | Organizational Unit: Sales Organizations | ||
| 52 | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | ||
| 53 | VBDKR | Document Header View for Billing | ||
| 54 | VBDPR | Document Item View for Billing | ||
| 55 | VBDRE | Sales Document View for Printing ISR | ||
| 56 | VBFA | Sales Document Flow | ||
| 57 | VBRK | Billing Document: Header Data | ||
| 58 | VBRL | Sales Document: Invoice List | ||
| 59 | VBRP | Billing Document: Item Data | ||
| 60 | VBUP | Sales Document: Item Status | ||
| 61 | VZESS | Item data IP interface to FI-VV |