Table list used by SAP ABAP Program LJ1AEF04 (LJ1AEF04)
SAP ABAP Program
LJ1AEF04 (LJ1AEF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |