Table list used by SAP ABAP Program LJ1AEF03 (List of fields that are only relevant for users of certain countries)
SAP ABAP Program
LJ1AEF03 (List of fields that are only relevant for users of certain countries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BDCDATA | Batch input: New table field structure | |
3 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEC | One-Time Account Data Document Segment | |
6 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSET | Tax Data Document Segment | |
9 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | |
10 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
11 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
12 | ![]() |
J_1AOTDETR | Determination of off. document type | |
13 | ![]() |
J_1ARFZ | Definition of reasons for zero VAT | |
14 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | |
15 | ![]() |
J_1ASNR | Branch number | |
16 | ![]() |
J_1ATAXID | Tax Class | |
17 | ![]() |
J_1A_CURCODE | Maintain AFIP Currency Codes | |
18 | ![]() |
J_1A_VATCODE | Maintain AFIP VAT Details | |
19 | ![]() |
J_1A_WS_ALICIVA | AR:WS 2485 VAT Structure | |
20 | ![]() |
J_1A_WS_CBTEASOC | AR:WS 2485 CbteAsoc (Reference data) | |
21 | ![]() |
J_1A_WS_DOMESTIC | AR: Structure for Domestic webservice | |
22 | ![]() |
J_1A_WS_ERR | AR:WS Errors Structure | |
23 | ![]() |
J_1A_WS_FECAEDET | AR:WS 2485 FECAEDetRequest | |
24 | ![]() |
J_1A_WS_FEDET_RESP | AR:WS 2485 FEDET Response | |
25 | ![]() |
J_1A_WS_OBS | AR:WS 2485 Observations | |
26 | ![]() |
J_1A_WS_OPCIONAL | AR:WS 2485 Auxiliary Structure | |
27 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | |
28 | ![]() |
J_1A_WS_REQ_2485 | AR:WS 2485 Request | |
29 | ![]() |
J_1A_WS_RESP_2485 | AR:WS 2485 Response | |
30 | ![]() |
J_1A_WS_RESULTGET | AR:WS 2485 - compconsultarResult | |
31 | ![]() |
J_1A_WS_TRIBUTO | AR:WS 2485 Tributo(Other tax details) | |
32 | ![]() |
KNA1 | General Data in Customer Master | |
33 | ![]() |
KONV | Conditions (Transaction Data) | |
34 | ![]() |
NRIV | Number Range Intervals | |
35 | ![]() |
SKB1 | G/L account master (company code) | |
36 | ![]() |
T001 | Company Codes | |
37 | ![]() |
T001Z | Additional Specifications for Company Code | |
38 | ![]() |
T003_I | Document types | |
39 | ![]() |
T005 | Countries | |
40 | ![]() |
T007B | Tax Processing in Accounting | |
41 | ![]() |
T052 | Terms of Payment | |
42 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
43 | ![]() |
T685T | Conditions: Types: Texts | |
44 | ![]() |
TVFK | Billing: Document Types | |
45 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
46 | ![]() |
VBFA | Sales Document Flow | |
47 | ![]() |
VBKD | Sales Document: Business Data | |
48 | ![]() |
VBPA | Sales Document: Partner | |
49 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | |
50 | ![]() |
VBRK | Billing Document: Header Data | |
51 | ![]() |
VBRP | Billing Document: Item Data |