Table list used by SAP ABAP Program SAPMJ1A6 (Modify Official Document Number (Argentina))
SAP ABAP Program
SAPMJ1A6 (Modify Official Document Number (Argentina)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-USNAM |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-USNAM |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BELNR |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-AWKEY |
5 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-XBLNR |
6 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BELNR |
7 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-AWKEY |
8 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-XBLNR |
9 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-XBLNR |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BELNR |
11 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-XBLNR |
12 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-GJAHR |
13 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-GJAHR |
14 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BRNCH |
15 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BRNCH |
16 | ![]() |
BKPF | Accounting Document Header | SOURCE BKPF-BUDAT |
17 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE FIN1_PARAM-BUKRS |
18 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE FIN1_PARAM-BUKRS |
19 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE FIN1_PARAM-BUKRS |
20 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | SOURCE FIN1_PARAM-BUKRS |
21 | ![]() |
IDCN_BOMA | Books for Prenumbered Documents | SOURCE IDCN_BOMA-BOKNO |
22 | ![]() |
IDCN_BOMA | Books for Prenumbered Documents | SOURCE IDCN_BOMA-BOKNO |
23 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-LOTNO |
24 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-LOTNO |
25 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-RGTNO |
26 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | SOURCE IDCN_LOMA-RGTNO |
27 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-XBLNR |
28 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-XBLNR |
29 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-BELNR |
30 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-SGTXT |
31 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-BELNR |
32 | ![]() |
REGUP | Processed items from payment program | SOURCE REGUP-SGTXT |
33 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-ERNAM |
34 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-ERNAM |
35 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-VKORG |
36 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-VKORG |
37 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-FKDAT |
38 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VBRK-VBELN |