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