Table list used by SAP ABAP Program J_1BLFA1 (Sintegra)
SAP ABAP Program
J_1BLFA1 (Sintegra) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
J_1BAA | Nota Fiscal type | |
3 | ![]() |
J_1BAJ | Tax types | |
4 | ![]() |
J_1BBRANCH | Business Place | |
5 | ![]() |
J_1BINDOC | Nota Fiscal header - Add. segment | |
6 | ![]() |
J_1BINLIN | Nota Fiscal line items - Add. segment | |
7 | ![]() |
J_1BINNAD | Interface: partner name and address | |
8 | ![]() |
J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | |
9 | ![]() |
J_1BLFA1_REC85 | Information for generating record type 85 | |
10 | ![]() |
J_1BLFA1_REC86 | Information for generating record type 86 | |
11 | ![]() |
J_1BLFA211 | Arquivo Magnetico: New Record 11 (Convenio 131/97) | |
12 | ![]() |
J_1BLFA290 | Arquivo Magnetico: New Record 90 (Convenio 96/97) | |
13 | ![]() |
J_1BLFA310 | Arquivo Magnetico: New Record 10 (Convenio 31/99) | |
14 | ![]() |
J_1BLFAM10 | Arquivo Magnetico: Record 10 | |
15 | ![]() |
J_1BLFAMCM | Arquivo Magnetico: Common head for records 50, ..., 70 | |
16 | ![]() |
J_1BNFDOC | Nota Fiscal Header | |
17 | ![]() |
J_1BNFENUMGAP | NF-e Numbering Gaps | |
18 | ![]() |
J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | |
19 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
20 | ![]() |
J_1BNFLIN | Nota Fiscal line items | |
21 | ![]() |
J_1BNFNAD | Nota Fiscal partners | |
22 | ![]() |
J_1BNFSTX | Nota Fiscal tax per item | |
23 | ![]() |
J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data | |
24 | ![]() |
J_1BTXIC1 | Tax calc.: ICMS general rules | |
25 | ![]() |
J_1BTXIC2 | Tax calc.: ICMS rules | |
26 | ![]() |
J_1BTXIC3 | Grouped ICMS | |
27 | ![]() |
J_1BTXIP1 | Tax calc.: IPI rules | |
28 | ![]() |
J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | |
29 | ![]() |
J_1BTXIP3 | Grouped IPI | |
30 | ![]() |
J_1BTXST1 | Tax calc.: Sub.Trib. rules | |
31 | ![]() |
J_1BWFIELD | Work fields | |
32 | ![]() |
KNA1 | General Data in Customer Master | |
33 | ![]() |
LFA1 | Vendor Master (General Section) | |
34 | ![]() |
MAKT | Material Descriptions | |
35 | ![]() |
MARA | General Material Data | |
36 | ![]() |
MARC | Plant Data for Material | |
37 | ![]() |
MARV | Material Control Record | |
38 | ![]() |
MBEW | Material Valuation | |
39 | ![]() |
MBEWH | Material Valuation: History | |
40 | ![]() |
MESG | Message collector | |
41 | ![]() |
MKOL | Special Stocks from Vendor | |
42 | ![]() |
MSKU | Special Stocks with Customer | |
43 | ![]() |
MSLB | Special Stocks with Vendor | |
44 | ![]() |
SAPB | SAP ArchiveLink: Standard field names | |
45 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
46 | ![]() |
SSCRFIELDS | Fields on selection screens | |
47 | ![]() |
T001 | Company Codes | |
48 | ![]() |
T001K | Valuation area | |
49 | ![]() |
T001W | Plants/Branches | |
50 | ![]() |
T009B | Fiscal year variant periods | |
51 | ![]() |
T023 | Material Groups | |
52 | ![]() |
T134M | Control of Qty/Value Update |