Table list used by SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP)
SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRC | Addresses (Business Address Services) | |
2 | Table | ASL_PARAM_S | DMEE: Parameter Structure for EC Sales List | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSET | Tax Data Document Segment | |
6 | Table | DMEE_AEI_DOC_DATA | communication structure for AEI document details and DMEE | |
7 | Table | DMEE_OUTPUT_FILE | DMEE: Structure for Transferring Line Content | |
8 | Table | DMEE_TREE_HEAD | DMEE: Format Tree Header Data | |
9 | Table | DMEE_TREE_SORT | DMEE: Sort and Key Fields for Format | |
10 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
11 | Table | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
12 | Table | FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | |
13 | Table | FPM_SELPAR | Payment Medium - Selection Parameters | |
14 | Table | IDBUPLA_ACTIVE | Activate Business Place per country | |
15 | Table | J_1ACAE | Argentina electronic invoice CAE track table | |
16 | Table | J_1AFITPVT | Tax Type: Texts for Possible Entries | |
17 | Table | J_1AFRID | Tax Code for Foreign Nationals | |
18 | Table | J_1AOFNR1 | Number determination for official documents | |
19 | Table | J_1AOFNR4 | SD Billing Type Parameters per country | |
20 | Table | J_1AOTDETR | Determination of off. document type | |
21 | Table | J_1APRTCHR | Printing characters for Argentina | |
22 | Table | J_1ARZTX | Reason for zero VAT per tax code | |
23 | Table | J_1ASNR | Branch number | |
24 | Table | J_1ATAXID | Tax Class | |
25 | Table | J_1A_CURCODE | Maintain AFIP Currency Codes | |
26 | Table | J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | |
27 | Table | J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | |
28 | Table | J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | |
29 | Table | KNA1 | General Data in Customer Master | |
30 | Table | KNBK | Customer Master (Bank Details) | |
31 | Table | KONV | Conditions (Transaction Data) | |
32 | Table | LFA1 | Vendor Master (General Section) | |
33 | Table | LIKP | SD Document: Delivery Header Data | |
34 | Table | LVC_S_FCAT | ALV control: Field catalog | |
35 | Table | LVC_S_LAYO | ALV control: Layout structure | |
36 | Table | MAKT | Material Descriptions | |
37 | Table | MKPF | Header: Material Document | |
38 | Table | REGUT | TemSe - Administration Data | |
39 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
40 | Table | T001 | Company Codes | |
41 | Table | T001J | Company Code - Parameter Type Names | |
42 | Table | T001Z | Additional Specifications for Company Code | |
43 | Table | T003 | Document Types | |
44 | Table | T003_I | Document types | |
45 | Table | T005 | Countries | |
46 | Table | T052 | Terms of Payment | |
47 | Table | T156 | Movement Type | |
48 | Table | T685 | Conditions: Types | |
49 | Table | THEAD | SAPscript: Text Header | |
50 | Table | TLINE | SAPscript: Text Lines | |
51 | Table | TVFK | Billing: Document Types | |
52 | Table | TVST | Organizational Unit: Shipping Points | |
53 | Table | TVTA | Organizational Unit: Sales Area(s) | |
54 | Table | VBAK | Sales Document: Header Data | |
55 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
56 | Table | VBFA | Sales Document Flow | |
57 | Table | VBKPF | Document Header for Document Parking | |
58 | Table | VBPA | Sales Document: Partner | |
59 | Table | VBRK | Billing Document: Header Data | |
60 | Table | VBRP | Billing Document: Item Data | |
61 | Table | VBSEGD | Document Segment for Customer Document Parking | |
62 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | |
63 | Table | VBUK | Sales Document: Header Status and Administrative Data |