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 |