Table list used by SAP ABAP Program LJ1AEF04 (LJ1AEF04)
SAP ABAP Program LJ1AEF04 (LJ1AEF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRC | Addresses (Business Address Services) | |
2 | Table | ARRAYERRORES | AR WS: Array for error messages | |
3 | Table | BAL_S_LOG | Application Log: Log header data | |
4 | Table | BAPIRET2 | Return Parameter | |
5 | Table | BDCDATA | Batch input: New table field structure | |
6 | Table | BKDF | Document Header Supplement for Recurring Entry | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEC | One-Time Account Data Document Segment | |
9 | Table | BSED | Bill of Exchange Fields Document Segment | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSET | Tax Data Document Segment | |
12 | Table | DD01V | Generated Table for View | |
13 | Table | J_1ACAE | Argentina electronic invoice CAE track table | |
14 | Table | J_1AFRID | Tax Code for Foreign Nationals | |
15 | Table | J_1AOFNR1 | Number determination for official documents | |
16 | Table | J_1AOTDETR | Determination of off. document type | |
17 | Table | J_1ASNR | Branch number | |
18 | Table | J_1A_CTYCODE | Maintain AFIP Country Codes | |
19 | Table | J_1A_CURCODE | Maintain AFIP Currency Codes | |
20 | Table | J_1A_RFC_DEST | AR: Maintain Settings for Web Services | |
21 | Table | J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | |
22 | Table | J_1A_WS_ERR | AR:WS Errors Structure | |
23 | Table | J_1A_WS_EX_FEXAUTH_CMP | AR:WS Export 2758 ClsFEXAuth CMP data | |
24 | Table | J_1A_WS_EX_FEXAUTH_ITEM | AR:WS Export RG2758 FEXRequest Item data | |
25 | Table | J_1A_WS_EX_FEXAUTH_REQ | AR:WS Export 2758 ClsFEXAuthRequest | |
26 | Table | J_1A_WS_EX_FEXAUTH_RESP | AR:WS 2758 RESPONSE | |
27 | Table | J_1A_WS_EX_FEX_CMPS_ASOC | AR:WS Export RG2758 FEXRequest Reference details | |
28 | Table | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | |
29 | Table | J_1A_WS_RESULTGET_2758 | AR:WS 2758 - compconsultarResult | |
30 | Table | KNA1 | General Data in Customer Master | |
31 | Table | KONV | Conditions (Transaction Data) | |
32 | Table | NRIV | Number Range Intervals | |
33 | Table | T001 | Company Codes | |
34 | Table | T001Z | Additional Specifications for Company Code | |
35 | Table | T003_I | Document types | |
36 | Table | T005 | Countries | |
37 | Table | T005T | Country Names | |
38 | Table | T052 | Terms of Payment | |
39 | Table | T685A | Conditions: Types: Additional Price Element Data | |
40 | Table | T685T | Conditions: Types: Texts | |
41 | Table | TCURF | Conversion Factors | |
42 | Table | THEAD | SAPscript: Text Header | |
43 | Table | TLINE | SAPscript: Text Lines | |
44 | Table | TVFK | Billing: Document Types | |
45 | Table | TVZBT | Customers: Terms of Payment Texts | |
46 | Table | VBAK | Sales Document: Header Data | |
47 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
48 | Table | VBFA | Sales Document Flow | |
49 | Table | VBKD | Sales Document: Business Data | |
50 | Table | VBPA | Sales Document: Partner | |
51 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
52 | Table | VBRK | Billing Document: Header Data | |
53 | Table | VBRP | Billing Document: Item Data |