Table list used by SAP ABAP Program LJ1ASTOP (LJ1ASTOP)
SAP ABAP Program
LJ1ASTOP (LJ1ASTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
6 | ![]() |
BKP1 | Document Header Supplement for Update | |
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 | ![]() |
BSEU | Line Item Additional Information (Update) | |
13 | ![]() |
COBL | Coding Block | |
14 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
15 | ![]() |
J_1AAWAYBL | Way Bills for asset movements | |
16 | ![]() |
J_1ADISDOC | Configuration of automatic generation of discount documents | |
17 | ![]() |
J_1AFITP | Tax Types | |
18 | ![]() |
J_1AOFNR1 | Number determination for official documents | |
19 | ![]() |
J_1APRTCHR | Printing characters for Argentina | |
20 | ![]() |
J_1ARLJ1AS | Screen fields for function group j1ax | |
21 | ![]() |
KNA1 | General Data in Customer Master | |
22 | ![]() |
KNB1 | Customer Master (Company Code) | |
23 | ![]() |
KOMK | Communication Header for Pricing | |
24 | ![]() |
KOMP | Communication Item for Pricing | |
25 | ![]() |
KOMV | Pricing Communications-Condition Record | |
26 | ![]() |
LFA1 | Vendor Master (General Section) | |
27 | ![]() |
LFB1 | Vendor Master (Company Code) | |
28 | ![]() |
REGUP | Processed items from payment program | |
29 | ![]() |
REGUV | Control records for the payment program | |
30 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
31 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
32 | ![]() |
SKB1 | G/L account master (company code) | |
33 | ![]() |
T001 | Company Codes | |
34 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
35 | ![]() |
T003 | Document Types | |
36 | ![]() |
T005 | Countries | |
37 | ![]() |
T007A | Tax Keys | |
38 | ![]() |
T030 | Standard Accounts Table | |
39 | ![]() |
T030B | Standard Posting Keys | |
40 | ![]() |
T030K | Tax Accounts Determination | |
41 | ![]() |
T030R | Rules for Determination of Standard Accounts | |
42 | ![]() |
T041A | Clearing Transactions | |
43 | ![]() |
TBSL | Posting Key | |
44 | ![]() |
WITH_ITEMX | Auxiliary structure for table WITH_ITEM |