SAP ABAP Table RBINVPRNT
{Invoice Documents for Output}
Foreign Key tables (18)
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J_1BAA
{Nota Fiscal type}
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J_1BBRANCH
{Business Place}
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LFA1
{Vendor Master (General Section)}
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SECCODE
{Section Code}
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T000
{Clients}
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T001
{Company Codes}
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T003
{Document Types}
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T005
{Countries}
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T007A
{Tax Keys}
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T008
{Blocking Reasons for Automatic Payment Transcations}
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T012
{House Banks}
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T015L
{SCB Ratios}
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T042Z
{Payment Methods for Automatic Payment}
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T059Q
{Withholding Tax}
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T169H
{Entry Profile}
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TCURC
{Currency Codes}
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TMRM007A
{Tax Codes: Invoice Verification/Invoice Entry (FI)}
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TSTC
{SAP Transaction Codes}