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 |
|---|---|---|---|---|
| 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 |