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