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