Table list used by SAP ABAP Program J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1))
SAP ABAP Program J_1BLFC4 (IN86: Vendor/Customer Data (File 4.2.1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSID | Accounting: Secondary Index for Customers | |
6 | Table | BSIK | Accounting: Secondary Index for Vendors | |
7 | Table | CDHDR | Change document header | |
8 | Table | CDPOS | Change document items | |
9 | Table | DD07V | Generated Table for View | |
10 | Table | J_1BBRANCH | Business Place | |
11 | Table | J_1BINDOC | Nota Fiscal header - Add. segment | |
12 | Table | J_1BINNAD | Interface: partner name and address | |
13 | Table | J_1BITEMTYPES | Nota Fiscal Record Types | |
14 | Table | J_1BITEMTYPEST | Description of Nota Fiscal Record Types | |
15 | Table | J_1BLFC4_OUTPUT | Structure with output data of J_1BLFC4 report | |
16 | Table | J_1BNFDOC | Nota Fiscal Header | |
17 | Table | J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | |
18 | Table | J_1BNFLIN | Nota Fiscal line items | |
19 | Table | J_1BNFSTX | Nota Fiscal tax per item | |
20 | Table | J_1BWFIELD | Work fields | |
21 | Table | KNA1 | General Data in Customer Master | |
22 | Table | LFA1 | Vendor Master (General Section) | |
23 | Table | M_J1BAB | Generated Table for View | |
24 | Table | M_J1BAE | Generated Table for View | |
25 | Table | RBKP | Document Header: Invoice Receipt | |
26 | Table | SADR | Address Management: Company Data | |
27 | Table | T001 | Company Codes | |
28 | Table | T003_I | Document types |