Table list used by SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP)
SAP ABAP Program
J_1A_CAE_TOP (Include J_1A_CAE_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
ASL_PARAM_S | DMEE: Parameter Structure for EC Sales List | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSET | Tax Data Document Segment | |
6 | ![]() |
DMEE_AEI_DOC_DATA | communication structure for AEI document details and DMEE | |
7 | ![]() |
DMEE_OUTPUT_FILE | DMEE: Structure for Transferring Line Content | |
8 | ![]() |
DMEE_TREE_HEAD | DMEE: Format Tree Header Data | |
9 | ![]() |
DMEE_TREE_SORT | DMEE: Sort and Key Fields for Format | |
10 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
11 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
12 | ![]() |
FIN1_PARAM_EX | OBNL: Transfer structure for official doc. numbering (local) | |
13 | ![]() |
FPM_SELPAR | Payment Medium - Selection Parameters | |
14 | ![]() |
IDBUPLA_ACTIVE | Activate Business Place per country | |
15 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | |
16 | ![]() |
J_1AFITPVT | Tax Type: Texts for Possible Entries | |
17 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
18 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
19 | ![]() |
J_1AOFNR4 | SD Billing Type Parameters per country | |
20 | ![]() |
J_1AOTDETR | Determination of off. document type | |
21 | ![]() |
J_1APRTCHR | Printing characters for Argentina | |
22 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | |
23 | ![]() |
J_1ASNR | Branch number | |
24 | ![]() |
J_1ATAXID | Tax Class | |
25 | ![]() |
J_1A_CURCODE | Maintain AFIP Currency Codes | |
26 | ![]() |
J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | |
27 | ![]() |
J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | |
28 | ![]() |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | |
29 | ![]() |
KNA1 | General Data in Customer Master | |
30 | ![]() |
KNBK | Customer Master (Bank Details) | |
31 | ![]() |
KONV | Conditions (Transaction Data) | |
32 | ![]() |
LFA1 | Vendor Master (General Section) | |
33 | ![]() |
LIKP | SD Document: Delivery Header Data | |
34 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
35 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
36 | ![]() |
MAKT | Material Descriptions | |
37 | ![]() |
MKPF | Header: Material Document | |
38 | ![]() |
REGUT | TemSe - Administration Data | |
39 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
40 | ![]() |
T001 | Company Codes | |
41 | ![]() |
T001J | Company Code - Parameter Type Names | |
42 | ![]() |
T001Z | Additional Specifications for Company Code | |
43 | ![]() |
T003 | Document Types | |
44 | ![]() |
T003_I | Document types | |
45 | ![]() |
T005 | Countries | |
46 | ![]() |
T052 | Terms of Payment | |
47 | ![]() |
T156 | Movement Type | |
48 | ![]() |
T685 | Conditions: Types | |
49 | ![]() |
THEAD | SAPscript: Text Header | |
50 | ![]() |
TLINE | SAPscript: Text Lines | |
51 | ![]() |
TVFK | Billing: Document Types | |
52 | ![]() |
TVST | Organizational Unit: Shipping Points | |
53 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
54 | ![]() |
VBAK | Sales Document: Header Data | |
55 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
56 | ![]() |
VBFA | Sales Document Flow | |
57 | ![]() |
VBKPF | Document Header for Document Parking | |
58 | ![]() |
VBPA | Sales Document: Partner | |
59 | ![]() |
VBRK | Billing Document: Header Data | |
60 | ![]() |
VBRP | Billing Document: Item Data | |
61 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
62 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
63 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data |