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 |
|---|---|---|---|---|
| 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 |