Table list used by SAP ABAP Program LJ1AEF02 (Include for WS functionality)
SAP ABAP Program
LJ1AEF02 (Include for WS functionality) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRAYERRORES | AR WS: Array for error messages | |
2 | ![]() |
ARRAYOBSERVACIONES | AR WS: structure of AFIP response | |
3 | ![]() |
AUTORIZARCOMPROBANTERESPONSE | AR: autorizarComprobanteResponse | |
4 | ![]() |
BAL_S_FCAT | Application Log: Display field catalog | |
5 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
6 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
7 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BDCDATA | Batch input: New table field structure | |
10 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
11 | ![]() |
BKPF | Accounting Document Header | |
12 | ![]() |
BSEC | One-Time Account Data Document Segment | |
13 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
14 | ![]() |
BSEG | Accounting Document Segment | |
15 | ![]() |
BSET | Tax Data Document Segment | |
16 | ![]() |
DISVARIANT | Layout (External Use) | |
17 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | |
18 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
19 | ![]() |
J_1AOTDETR | Determination of off. document type | |
20 | ![]() |
J_1ARFZ | Definition of reasons for zero VAT | |
21 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | |
22 | ![]() |
J_1ASNR | Branch number | |
23 | ![]() |
J_1ATAXID | Tax Class | |
24 | ![]() |
J_1A_CURCODE | Maintain AFIP Currency Codes | |
25 | ![]() |
J_1A_RFC_DEST | AR: Maintain Settings for Web Services | |
26 | ![]() |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | |
27 | ![]() |
J_1A_VATCODE | Maintain AFIP VAT Details | |
28 | ![]() |
J_1A_WS_CBTEASOC | AR:WS 2485 CbteAsoc (Reference data) | |
29 | ![]() |
J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | |
30 | ![]() |
J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | |
31 | ![]() |
J_1A_WS_DOMESTIC | AR: Structure for Domestic webservice | |
32 | ![]() |
J_1A_WS_ITEM | AR: Item details for Webservices | |
33 | ![]() |
J_1A_WS_ITEM_TAX | AR: tax details for items | |
34 | ![]() |
J_1A_WS_ITEM_VAT | AR: item VAT details | |
35 | ![]() |
J_1A_WS_REFERENCE | AR: Reference Detail structure for documents | |
36 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | |
37 | ![]() |
J_1A_WS_REJ_RESP | AR: Structure for Rejection Response | |
38 | ![]() |
KNA1 | General Data in Customer Master | |
39 | ![]() |
KONV | Conditions (Transaction Data) | |
40 | ![]() |
MARA | General Material Data | |
41 | ![]() |
NRIV | Number Range Intervals | |
42 | ![]() |
T001 | Company Codes | |
43 | ![]() |
T001Z | Additional Specifications for Company Code | |
44 | ![]() |
T003_I | Document types | |
45 | ![]() |
T005 | Countries | |
46 | ![]() |
T007B | Tax Processing in Accounting | |
47 | ![]() |
T052 | Terms of Payment | |
48 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
49 | ![]() |
T685T | Conditions: Types: Texts | |
50 | ![]() |
TCURF | Conversion Factors | |
51 | ![]() |
TVFK | Billing: Document Types | |
52 | ![]() |
VBAK | Sales Document: Header Data | |
53 | ![]() |
VBAP | Sales Document: Item Data | |
54 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
55 | ![]() |
VBFA | Sales Document Flow | |
56 | ![]() |
VBKD | Sales Document: Business Data | |
57 | ![]() |
VBRK | Billing Document: Header Data | |
58 | ![]() |
VBRP | Billing Document: Item Data |