Table list used by SAP ABAP Program LJ1BGTOP (LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include))
SAP ABAP Program
LJ1BGTOP (LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
4 | ![]() |
J_1BAA | Nota Fiscal type | |
5 | ![]() |
J_1BAD | Partner function ID | |
6 | ![]() |
J_1BAJ | Tax types | |
7 | ![]() |
J_1BATL1 | Tax Law ICMS | |
8 | ![]() |
J_1BATL1T | Tax Law ICMS - Texts | |
9 | ![]() |
J_1BATL2 | Tax Law IPI | |
10 | ![]() |
J_1BATL2T | Tax Law IPI - Texts | |
11 | ![]() |
J_1BATL3 | Tax Laws ISS | |
12 | ![]() |
J_1BATL3T | Tax Laws ISS - Texts | |
13 | ![]() |
J_1BATL4A | Tax Laws COFINS | |
14 | ![]() |
J_1BATL4T | Tax Laws COFINS - Texts | |
15 | ![]() |
J_1BATL5 | Tax Laws PIS | |
16 | ![]() |
J_1BATL5T | Tax Laws PIS - Texts | |
17 | ![]() |
J_1BB2 | Nota Fiscal print configuration | |
18 | ![]() |
J_1BBRANCH | Business Place | |
19 | ![]() |
J_1BCTE_D_DOCREF | Reference to the NF-e being transported | |
20 | ![]() |
J_1BCTE_D_RES | Information about resource | |
21 | ![]() |
J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | |
22 | ![]() |
J_1BINDOC | Nota Fiscal header - Add. segment | |
23 | ![]() |
J_1BINTERF | Interface: help fields for object/documents functions | |
24 | ![]() |
J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | |
25 | ![]() |
J_1BNFADD_INFO | Free Usage Fields for Additional Information | |
26 | ![]() |
J_1BNFCPD | Nota Fiscal one-time accounts | |
27 | ![]() |
J_1BNFDOC | Nota Fiscal Header | |
28 | ![]() |
J_1BNFFTX | Nota Fiscal header message | |
29 | ![]() |
J_1BNFFUEL | Nota Fiscal: Fuel Details | |
30 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
31 | ![]() |
J_1BNFLIN | Nota Fiscal line items | |
32 | ![]() |
J_1BNFNAD | Nota Fiscal partners | |
33 | ![]() |
J_1BNFPHARMACEUT | Medicines and Pharmaceutical Raw Material | |
34 | ![]() |
J_1BNFREF | Nota Fiscal reference to header message | |
35 | ![]() |
J_1BNFREFPROC | Additional Information: Referenced Processes | |
36 | ![]() |
J_1BNFSTX | Nota Fiscal tax per item | |
37 | ![]() |
J_1BNFSUGARDEDUC | Taxes and Contributions on Sugarcane | |
38 | ![]() |
J_1BNFSUGARSUPPL | Daily Supply of Sugarcane | |
39 | ![]() |
J_1BNFTRADENOTES | Trade Notes | |
40 | ![]() |
J_1BNFTRAILER | Trailer Information | |
41 | ![]() |
J_1BNFTRANSVOL | Transported Volumes | |
42 | ![]() |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | |
43 | ![]() |
J_1BNFVEHICLE | Nota Fiscal: Vehicle Details | |
44 | ![]() |
J_1BSDIC | NF relevant Item Categories | |
45 | ![]() |
J_1BSDICA | Sales Document Item Category table | |
46 | ![]() |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | |
47 | ![]() |
J_1BSDNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | |
48 | ![]() |
J_1BSDNFX | Argument used in automatic creation of NF header texts | |
49 | ![]() |
J_1BSDNFXT | Text used in automatic creation of NF header texts | |
50 | ![]() |
J_1BTXDATA | Tax calculation: NF transfer: Tax values | |
51 | ![]() |
J_1BTXSDC | SD tax codes | |
52 | ![]() |
KNA1 | General Data in Customer Master | |
53 | ![]() |
KOMK | Communication Header for Pricing | |
54 | ![]() |
KOMP | Communication Item for Pricing | |
55 | ![]() |
KOMV | Pricing Communications-Condition Record | |
56 | ![]() |
LIKP | SD Document: Delivery Header Data | |
57 | ![]() |
LIPS | SD document: Delivery: Item data | |
58 | ![]() |
MARA | General Material Data | |
59 | ![]() |
MARC | Plant Data for Material | |
60 | ![]() |
MBEW | Material Valuation | |
61 | ![]() |
MGEF | Hazardous materials | |
62 | ![]() |
SADR | Address Management: Company Data | |
63 | ![]() |
T001 | Company Codes | |
64 | ![]() |
T001W | Plants/Branches | |
65 | ![]() |
THEAD | SAPscript: Text Header | |
66 | ![]() |
TLINE | SAPscript: Text Lines | |
67 | ![]() |
TVAK | Sales Document Types | |
68 | ![]() |
TVAUT | Sales Documents: Order Reasons: Texts | |
69 | ![]() |
TVFK | Billing: Document Types | |
70 | ![]() |
VBAK | Sales Document: Header Data | |
71 | ![]() |
VBAP | Sales Document: Item Data | |
72 | ![]() |
VBFS | Error Log for Collective Processing | |
73 | ![]() |
VBKD | Sales Document: Business Data | |
74 | ![]() |
VBPA | Sales Document: Partner | |
75 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
76 | ![]() |
VBRK | Billing Document: Header Data | |
77 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
78 | ![]() |
VBRP | Billing Document: Item Data | |
79 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
80 | ![]() |
VBSK | Collective Processing for a Sales Document Header |