Table list used by SAP ABAP Program LJ1AEF02 (Include for WS functionality)
SAP ABAP Program
LJ1AEF02 (Include for WS functionality) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRAYERRORES | AR WS: Array for error messages | ||
| 2 | ARRAYOBSERVACIONES | AR WS: structure of AFIP response | ||
| 3 | AUTORIZARCOMPROBANTERESPONSE | AR: autorizarComprobanteResponse | ||
| 4 | BAL_S_FCAT | Application Log: Display field catalog | ||
| 5 | BAL_S_LOG | Application Log: Log header data | ||
| 6 | BAL_S_MSG | Application Log: Message Data | ||
| 7 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 8 | BAPIRET2 | Return Parameter | ||
| 9 | BDCDATA | Batch input: New table field structure | ||
| 10 | BKDF | Document Header Supplement for Recurring Entry | ||
| 11 | BKPF | Accounting Document Header | ||
| 12 | BSEC | One-Time Account Data Document Segment | ||
| 13 | BSED | Bill of Exchange Fields Document Segment | ||
| 14 | BSEG | Accounting Document Segment | ||
| 15 | BSET | Tax Data Document Segment | ||
| 16 | DISVARIANT | Layout (External Use) | ||
| 17 | J_1ACAE | Argentina electronic invoice CAE track table | ||
| 18 | J_1AOFNR1 | Number determination for official documents | ||
| 19 | J_1AOTDETR | Determination of off. document type | ||
| 20 | J_1ARFZ | Definition of reasons for zero VAT | ||
| 21 | J_1ARZTX | Reason for zero VAT per tax code | ||
| 22 | J_1ASNR | Branch number | ||
| 23 | J_1ATAXID | Tax Class | ||
| 24 | J_1A_CURCODE | Maintain AFIP Currency Codes | ||
| 25 | J_1A_RFC_DEST | AR: Maintain Settings for Web Services | ||
| 26 | J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | ||
| 27 | J_1A_VATCODE | Maintain AFIP VAT Details | ||
| 28 | J_1A_WS_CBTEASOC | AR:WS 2485 CbteAsoc (Reference data) | ||
| 29 | J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | ||
| 30 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ||
| 31 | J_1A_WS_DOMESTIC | AR: Structure for Domestic webservice | ||
| 32 | J_1A_WS_ITEM | AR: Item details for Webservices | ||
| 33 | J_1A_WS_ITEM_TAX | AR: tax details for items | ||
| 34 | J_1A_WS_ITEM_VAT | AR: item VAT details | ||
| 35 | J_1A_WS_REFERENCE | AR: Reference Detail structure for documents | ||
| 36 | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | ||
| 37 | J_1A_WS_REJ_RESP | AR: Structure for Rejection Response | ||
| 38 | KNA1 | General Data in Customer Master | ||
| 39 | KONV | Conditions (Transaction Data) | ||
| 40 | MARA | General Material Data | ||
| 41 | NRIV | Number Range Intervals | ||
| 42 | T001 | Company Codes | ||
| 43 | T001Z | Additional Specifications for Company Code | ||
| 44 | T003_I | Document types | ||
| 45 | T005 | Countries | ||
| 46 | T007B | Tax Processing in Accounting | ||
| 47 | T052 | Terms of Payment | ||
| 48 | T685A | Conditions: Types: Additional Price Element Data | ||
| 49 | T685T | Conditions: Types: Texts | ||
| 50 | TCURF | Conversion Factors | ||
| 51 | TVFK | Billing: Document Types | ||
| 52 | VBAK | Sales Document: Header Data | ||
| 53 | VBAP | Sales Document: Item Data | ||
| 54 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 55 | VBFA | Sales Document Flow | ||
| 56 | VBKD | Sales Document: Business Data | ||
| 57 | VBRK | Billing Document: Header Data | ||
| 58 | VBRP | Billing Document: Item Data |