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