Table list used by SAP ABAP Program LJ1AETOP (Include LJ1AETOP)
SAP ABAP Program
LJ1AETOP (Include LJ1AETOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
ARRAYERRORES | AR WS: Array for error messages | |
3 | ![]() |
ARRAYOBSERVACIONES | AR WS: structure of AFIP response | |
4 | ![]() |
AUTORIZARCOMPROBANTERESPONSE | AR: autorizarComprobanteResponse | |
5 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BSEC | One-Time Account Data Document Segment | |
10 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BSET | Tax Data Document Segment | |
13 | ![]() |
BSIP | Index for Vendor Validation of Double Documents | |
14 | ![]() |
EVENTO | AR WS: Structure used in AFIP response | |
15 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | |
16 | ![]() |
J_1ACHRDET | Determination of capital letter | |
17 | ![]() |
J_1ACON | AR: Contingency Maintained at Company and Branch Level | |
18 | ![]() |
J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | |
19 | ![]() |
J_1ADOCCLS | Official document class for Argentina | |
20 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
21 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
22 | ![]() |
J_1AOTDETR | Determination of off. document type | |
23 | ![]() |
J_1APRTCHR | Printing characters for Argentina | |
24 | ![]() |
J_1ARFZ | Definition of reasons for zero VAT | |
25 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | |
26 | ![]() |
J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | |
27 | ![]() |
J_1ASNR | Branch number | |
28 | ![]() |
J_1ASNRDT1 | Branch Determination for Deliveries | |
29 | ![]() |
J_1ASNRDT2 | Branch determination for material movements | |
30 | ![]() |
J_1ATAXID | Tax Class | |
31 | ![]() |
J_1A_CTYCODE | Maintain AFIP Country Codes | |
32 | ![]() |
J_1A_VATCODE | Maintain AFIP VAT Details | |
33 | ![]() |
J_1A_WS_ALICIVA | AR:WS 2485 VAT Structure | |
34 | ![]() |
J_1A_WS_CBTEASOC | AR:WS 2485 CbteAsoc (Reference data) | |
35 | ![]() |
J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | |
36 | ![]() |
J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | |
37 | ![]() |
J_1A_WS_DOMESTIC | AR: Structure for Domestic webservice | |
38 | ![]() |
J_1A_WS_ERR | AR:WS Errors Structure | |
39 | ![]() |
J_1A_WS_EX_FEXAUTH_CMP | AR:WS Export 2758 ClsFEXAuth CMP data | |
40 | ![]() |
J_1A_WS_EX_FEXAUTH_ITEM | AR:WS Export RG2758 FEXRequest Item data | |
41 | ![]() |
J_1A_WS_EX_FEXAUTH_REQ | AR:WS Export 2758 ClsFEXAuthRequest | |
42 | ![]() |
J_1A_WS_EX_FEXAUTH_RESP | AR:WS 2758 RESPONSE | |
43 | ![]() |
J_1A_WS_EX_FEX_CMPS_ASOC | AR:WS Export RG2758 FEXRequest Reference details | |
44 | ![]() |
J_1A_WS_EX_FEX_PERMISOS | AR:WS Export RG2758 ClsFEXRequest Permisos | |
45 | ![]() |
J_1A_WS_FECAEDET | AR:WS 2485 FECAEDetRequest | |
46 | ![]() |
J_1A_WS_FEDET_RESP | AR:WS 2485 FEDET Response | |
47 | ![]() |
J_1A_WS_ITEM | AR: Item details for Webservices | |
48 | ![]() |
J_1A_WS_ITEM_TAX | AR: tax details for items | |
49 | ![]() |
J_1A_WS_ITEM_VAT | AR: item VAT details | |
50 | ![]() |
J_1A_WS_OBS | AR:WS 2485 Observations | |
51 | ![]() |
J_1A_WS_OPCIONAL | AR:WS 2485 Auxiliary Structure | |
52 | ![]() |
J_1A_WS_REFERENCE | AR: Reference Detail structure for documents | |
53 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | |
54 | ![]() |
J_1A_WS_REQ_2485 | AR:WS 2485 Request | |
55 | ![]() |
J_1A_WS_RESP_2485 | AR:WS 2485 Response | |
56 | ![]() |
J_1A_WS_RESULTGET | AR:WS 2485 - compconsultarResult | |
57 | ![]() |
J_1A_WS_RESULTGET_2758 | AR:WS 2758 - compconsultarResult | |
58 | ![]() |
J_1A_WS_TRIBUTO | AR:WS 2485 Tributo(Other tax details) | |
59 | ![]() |
J_1BBRANCH | Business Place | |
60 | ![]() |
KNA1 | General Data in Customer Master | |
61 | ![]() |
KONV | Conditions (Transaction Data) | |
62 | ![]() |
LFA1 | Vendor Master (General Section) | |
63 | ![]() |
LIKP | SD Document: Delivery Header Data | |
64 | ![]() |
RBKP | Document Header: Invoice Receipt | |
65 | ![]() |
SKB1 | G/L account master (company code) | |
66 | ![]() |
T001 | Company Codes | |
67 | ![]() |
T001Z | Additional Specifications for Company Code | |
68 | ![]() |
T003 | Document Types | |
69 | ![]() |
T003_I | Document types | |
70 | ![]() |
T005 | Countries | |
71 | ![]() |
T007B | Tax Processing in Accounting | |
72 | ![]() |
T007K | Table for Grouping Tax Basis Balances | |
73 | ![]() |
T020 | FI/AM Transaction Control | |
74 | ![]() |
T052 | Terms of Payment | |
75 | ![]() |
T156 | Movement Type | |
76 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
77 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
78 | ![]() |
T685T | Conditions: Types: Texts | |
79 | ![]() |
TBAER | Rules for Changing Documents | |
80 | ![]() |
TVFK | Billing: Document Types | |
81 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
82 | ![]() |
TVLK | Delivery Types | |
83 | ![]() |
TVST | Organizational Unit: Shipping Points | |
84 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
85 | ![]() |
VBAK | Sales Document: Header Data | |
86 | ![]() |
VBAP | Sales Document: Item Data | |
87 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
88 | ![]() |
VBFA | Sales Document Flow | |
89 | ![]() |
VBPA | Sales Document: Partner | |
90 | ![]() |
VBRK | Billing Document: Header Data | |
91 | ![]() |
VBRP | Billing Document: Item Data | |
92 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
93 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
94 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data |