Table list used by SAP ABAP Program J_1BLFC6_TOP (Include J_1BLFC6_TOP)
SAP ABAP Program
J_1BLFC6_TOP (Include J_1BLFC6_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSET | Tax Data Document Segment | ||
| 5 | DD07V | Generated Table for View | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | J_1BBRANCH | Business Place | ||
| 8 | J_1BNFDOC | Nota Fiscal Header | ||
| 9 | J_1BNFLIN | Nota Fiscal line items | ||
| 10 | J_1BNFSTX | Nota Fiscal tax per item | ||
| 11 | J_1BWFIELD | Work fields | ||
| 12 | KNB1 | Customer Master (Company Code) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | MAKT | Material Descriptions | ||
| 15 | MARA | General Material Data | ||
| 16 | MARC | Plant Data for Material | ||
| 17 | MARV | Material Control Record | ||
| 18 | MBEW | Material Valuation | ||
| 19 | MBEWH | Material Valuation: History | ||
| 20 | MKPF | Header: Material Document | ||
| 21 | MSEG | Document Segment: Material | ||
| 22 | MSKU | Special Stocks with Customer | ||
| 23 | MSKUH | Special Stocks at Customer: History | ||
| 24 | MSLB | Special Stocks with Vendor | ||
| 25 | MSLBH | Special Stocks at Vendor: History | ||
| 26 | M_MEBEL | Generated Table for View | ||
| 27 | RBKP | Document Header: Invoice Receipt | ||
| 28 | RSEG | Document Item: Incoming Invoice | ||
| 29 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 30 | SADR | Address Management: Company Data | ||
| 31 | T001 | Company Codes | ||
| 32 | T001K | Valuation area | ||
| 33 | T001W | Plants/Branches | ||
| 34 | T007B | Tax Processing in Accounting | ||
| 35 | T009B | Fiscal year variant periods | ||
| 36 | T030 | Standard Accounts Table | ||
| 37 | T093C | Company codes in Asset Accounting | ||
| 38 | T134M | Control of Qty/Value Update | ||
| 39 | T156T | Movement Type Text | ||
| 40 | VBFA | Sales Document Flow | ||
| 41 | VBRK | Billing Document: Header Data | ||
| 42 | VBRP | Billing Document: Item Data |