Table list used by SAP ABAP Program J_1A_CAE_F01 (Include J_1A_CAE_F01)
SAP ABAP Program
J_1A_CAE_F01 (Include J_1A_CAE_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
6 | ![]() |
FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | |
7 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | |
8 | ![]() |
J_1AFITPVT | Tax Type: Texts for Possible Entries | |
9 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
10 | ![]() |
J_1AMSGM2 | Message Parameters | |
11 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
12 | ![]() |
J_1AOTDETR | Determination of off. document type | |
13 | ![]() |
J_1APRTCHR | Printing characters for Argentina | |
14 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | |
15 | ![]() |
J_1ASNR | Branch number | |
16 | ![]() |
J_1ATAXID | Tax Class | |
17 | ![]() |
J_1A_CURCODE | Maintain AFIP Currency Codes | |
18 | ![]() |
J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | |
19 | ![]() |
J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | |
20 | ![]() |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | |
21 | ![]() |
KNA1 | General Data in Customer Master | |
22 | ![]() |
KONV | Conditions (Transaction Data) | |
23 | ![]() |
LIKP | SD Document: Delivery Header Data | |
24 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
25 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
26 | ![]() |
LVC_S_STYL | ALV Control: Field Name + Styles | |
27 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T001Z | Additional Specifications for Company Code | |
30 | ![]() |
T003 | Document Types | |
31 | ![]() |
T003_I | Document types | |
32 | ![]() |
T005 | Countries | |
33 | ![]() |
T009B | Fiscal year variant periods | |
34 | ![]() |
T052 | Terms of Payment | |
35 | ![]() |
TLINE | SAPscript: Text Lines | |
36 | ![]() |
TVFK | Billing: Document Types | |
37 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
38 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
39 | ![]() |
VBFA | Sales Document Flow | |
40 | ![]() |
VBPA | Sales Document: Partner | |
41 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | |
42 | ![]() |
VBRK | Billing Document: Header Data | |
43 | ![]() |
VBRP | Billing Document: Item Data | |
44 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
45 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
46 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data |