Table list used by SAP ABAP Program J_1B_SIMULATE_INCO_XML_SC0200 (Modules and Form Routines for Screen 200)
SAP ABAP Program
J_1B_SIMULATE_INCO_XML_SC0200 (Modules and Form Routines for Screen 200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | ||
| 3 | J_1BNFDOC | Nota Fiscal Header | ||
| 4 | J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details | ||
| 5 | J_1BNFE_IN_DELIVERY_W_CTRL | J_1BNFE_IN_DELIVERY with Selection for Table Control | ||
| 6 | J_1BNFE_IN_INVOICE_W_CTRL | NF-e incoming: XML items with PO details for Table Control | ||
| 7 | J_1BNFE_IN_ITEM | NF-e incoming: XML items with purchase order details | ||
| 8 | J_1BNFE_IN_ITEM_W_CTRL | NF-e incoming: XML items with PO details for Table Control | ||
| 9 | J_1BNFE_IN_TAX | NF-e incoming: Tax Data | ||
| 10 | J_1BNFE_IN_TAX_W_CTRL | NF-e incoming: Tax Data for Table Control | ||
| 11 | J_1BNFE_REGION_CHECK | Region for server check | ||
| 12 | J_1B_NFE_ACCESS_KEY | NFe Access Key | ||
| 13 | RBKP | Document Header: Invoice Receipt | ||
| 14 | T000 | Clients | ||
| 15 | USR01 | User master record (runtime data) |