SAP ABAP Program LJ1AETOP (Include LJ1AETOP) is using

• Data Element (34)
• Table/Structure Field (23)
• Message Class (1)
• Program (1)
• Table (94)

#	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	ARRAYOBSERVACIONES	AR WS: structure of AFIP response
4	Table	AUTORIZARCOMPROBANTERESPONSE	AR: autorizarComprobanteResponse
5	Table	BAL_S_LOG	Application Log: Log header data
6	Table	BAPIRET2	Return Parameter
7	Table	BKDF	Document Header Supplement for Recurring Entry
8	Table	BKPF	Accounting Document Header
9	Table	BSEC	One-Time Account Data Document Segment
10	Table	BSED	Bill of Exchange Fields Document Segment
11	Table	BSEG	Accounting Document Segment
12	Table	BSET	Tax Data Document Segment
13	Table	BSIP	Index for Vendor Validation of Double Documents
14	Table	EVENTO	AR WS: Structure used in AFIP response
15	Table	J_1ACAE	Argentina electronic invoice CAE track table
16	Table	J_1ACHRDET	Determination of capital letter
17	Table	J_1ACON	AR: Contingency Maintained at Company and Branch Level
18	Table	J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table
19	Table	J_1ADOCCLS	Official document class for Argentina
20	Table	J_1AFRID	Tax Code for Foreign Nationals
21	Table	J_1AOFNR1	Number determination for official documents
22	Table	J_1AOTDETR	Determination of off. document type
23	Table	J_1APRTCHR	Printing characters for Argentina
24	Table	J_1ARFZ	Definition of reasons for zero VAT
25	Table	J_1ARZTX	Reason for zero VAT per tax code
26	Table	J_1AR_DTYPE	ARG - Gross Income Perception Customer Data
27	Table	J_1ASNR	Branch number
28	Table	J_1ASNRDT1	Branch Determination for Deliveries
29	Table	J_1ASNRDT2	Branch determination for material movements
30	Table	J_1ATAXID	Tax Class
31	Table	J_1A_CTYCODE	Maintain AFIP Country Codes
32	Table	J_1A_VATCODE	Maintain AFIP VAT Details
33	Table	J_1A_WS_ALICIVA	AR:WS 2485 VAT Structure
34	Table	J_1A_WS_CBTEASOC	AR:WS 2485 CbteAsoc (Reference data)
35	Table	J_1A_WS_COND_MAP	AR WS: Mapping of pricing conditions with material code
36	Table	J_1A_WS_DATA_MAP	AR WS RG2904: Array Item Data mapping
37	Table	J_1A_WS_DOMESTIC	AR: Structure for Domestic webservice
38	Table	J_1A_WS_ERR	AR:WS Errors Structure
39	Table	J_1A_WS_EX_FEXAUTH_CMP	AR:WS Export 2758 ClsFEXAuth CMP data
40	Table	J_1A_WS_EX_FEXAUTH_ITEM	AR:WS Export RG2758 FEXRequest Item data
41	Table	J_1A_WS_EX_FEXAUTH_REQ	AR:WS Export 2758 ClsFEXAuthRequest
42	Table	J_1A_WS_EX_FEXAUTH_RESP	AR:WS 2758 RESPONSE
43	Table	J_1A_WS_EX_FEX_CMPS_ASOC	AR:WS Export RG2758 FEXRequest Reference details
44	Table	J_1A_WS_EX_FEX_PERMISOS	AR:WS Export RG2758 ClsFEXRequest Permisos
45	Table	J_1A_WS_FECAEDET	AR:WS 2485 FECAEDetRequest
46	Table	J_1A_WS_FEDET_RESP	AR:WS 2485 FEDET Response
47	Table	J_1A_WS_ITEM	AR: Item details for Webservices
48	Table	J_1A_WS_ITEM_TAX	AR: tax details for items
49	Table	J_1A_WS_ITEM_VAT	AR: item VAT details
50	Table	J_1A_WS_OBS	AR:WS 2485 Observations
51	Table	J_1A_WS_OPCIONAL	AR:WS 2485 Auxiliary Structure
52	Table	J_1A_WS_REFERENCE	AR: Reference Detail structure for documents
53	Table	J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE
54	Table	J_1A_WS_REQ_2485	AR:WS 2485 Request
55	Table	J_1A_WS_RESP_2485	AR:WS 2485 Response
56	Table	J_1A_WS_RESULTGET	AR:WS 2485 - compconsultarResult
57	Table	J_1A_WS_RESULTGET_2758	AR:WS 2758 - compconsultarResult
58	Table	J_1A_WS_TRIBUTO	AR:WS 2485 Tributo(Other tax details)
59	Table	J_1BBRANCH	Business Place
60	Table	KNA1	General Data in Customer Master
61	Table	KONV	Conditions (Transaction Data)
62	Table	LFA1	Vendor Master (General Section)
63	Table	LIKP	SD Document: Delivery Header Data
64	Table	RBKP	Document Header: Invoice Receipt
65	Table	SKB1	G/L account master (company code)
66	Table	T001	Company Codes
67	Table	T001Z	Additional Specifications for Company Code
68	Table	T003	Document Types
69	Table	T003_I	Document types
70	Table	T005	Countries
71	Table	T007B	Tax Processing in Accounting
72	Table	T007K	Table for Grouping Tax Basis Balances
73	Table	T020	FI/AM Transaction Control
74	Table	T052	Terms of Payment
75	Table	T156	Movement Type
76	Table	T169F	Transaction-Dependent Defaults: Invoice Verification
77	Table	T685A	Conditions: Types: Additional Price Element Data
78	Table	T685T	Conditions: Types: Texts
79	Table	TBAER	Rules for Changing Documents
80	Table	TVFK	Billing: Document Types
81	Table	TVKO	Organizational Unit: Sales Organizations
82	Table	TVLK	Delivery Types
83	Table	TVST	Organizational Unit: Shipping Points
84	Table	TVTA	Organizational Unit: Sales Area(s)
85	Table	VBAK	Sales Document: Header Data
86	Table	VBAP	Sales Document: Item Data
87	Table	VBCO6	Sales Document Access Methods: Key Fields
88	Table	VBFA	Sales Document Flow
89	Table	VBPA	Sales Document: Partner
90	Table	VBRK	Billing Document: Header Data
91	Table	VBRP	Billing Document: Item Data
92	Table	VBSEGD	Document Segment for Customer Document Parking
93	Table	VBSEGK	Document Segment for Vendor Document Parking
94	Table	VBUK	Sales Document: Header Status and Administrative Data