View list used by SAP ABAP Program LJ1AYT00 (LJ1AYT00)
SAP ABAP Program
LJ1AYT00 (LJ1AYT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1AVEBRCH | Define Electronic Branches | ||
| 2 | J_1AVOFNR3 | Exceptions in deal type determ.(domestic/export) for AR | ||
| 3 | J_1AV_T156 | Movement types for Argentine document numbering | ||
| 4 | J_1AV_TVLK | Assignment Delivery type - Document type | ||
| 5 | J_1AV_TVTA | Assignment Sales area - Branch number | ||
| 6 | V_1AACT | Activity Code for Social Insurance | ||
| 7 | V_1ABKTC | Tax Category Data - Company Code (Debit Side) | ||
| 8 | V_1ABKTC1 | Tax Category Data - Company Code (Credit Side) | ||
| 9 | V_1ACHRDET | Identification Letter | ||
| 10 | V_1ADISDOC | Configuration for Automatic Generation of Cash Discount Doc. | ||
| 11 | V_1ADOCCLS | Document Classes | ||
| 12 | V_1ADRVER | Versions: Daily Journal VAT (Argentina) | ||
| 13 | V_1ADTYP | Distribution Types | ||
| 14 | V_1AFITPA | Tax Type: Assignment to Customers | ||
| 15 | V_1AFITPA2 | Tax Type: Assignment to Vendors | ||
| 16 | V_1AFITPV | Tax Type: Possible Entries | ||
| 17 | V_1AFRID | Tax Codes for Foreign Nationals | ||
| 18 | V_1AGILTS | Gross Income Tax Forms | ||
| 19 | V_1AGIPER | Gross Income Tax Rates | ||
| 20 | V_1AMACOF | Gross Income Tax Coefficients | ||
| 21 | V_1ANUMGR1 | Number Groups for Official Document Numbering | ||
| 22 | V_1AOFNR1 | Number Determination for Officially Numbered Documents | ||
| 23 | V_1AOFTP | Official Document Types | ||
| 24 | V_1AOTDET | Determination of Official Document Category | ||
| 25 | V_1AOTDETR | Determination of official document category per report | ||
| 26 | V_1AOUM | Maintain Official unit of measure | ||
| 27 | V_1APACD | Enter Printing Authorization Code | ||
| 28 | V_1APAYMN | Determine AFIP Payment Means | ||
| 29 | V_1APRTCHR | Capital letters for Argentine official documents | ||
| 30 | V_1ARFZ | Reasons for Zero VAT | ||
| 31 | V_1ARZTX | Reasons for Zero VAT per Tax Code | ||
| 32 | V_1ASNRDT1 | Branch Determination for Deliveries | ||
| 33 | V_1ASNRDT2 | Branch determination for material movements | ||
| 34 | V_1ATAXID | Process Key-Tax Class Assignment | ||
| 35 | V_1ATIDSW | Withholding Tax Number Types for Self-Withholding | ||
| 36 | V_1ATODC | Type of Tax Number 1 | ||
| 37 | V_1ATPKOF | Assignment of Official Tax Codes to Transaction Keys | ||
| 38 | V_1ATVFK | Copy branch from delivery | ||
| 39 | V_1ATVKO | Determine numbering time for delivery | ||
| 40 | V_1ATXMIN | Minimum Amount per Transaction Key (Tax Insp. Argentina) | ||
| 41 | V_1ATXOFF | Official Tax Codes (Reporting) | ||
| 42 | V_1AVGICD | Activity Codes for Gross Income Tax Returns | ||
| 43 | V_1AZFSCHL | Definition of Allocation Key: Branch - Company Code | ||
| 44 | V_DOCCLS | Maintain Document Classes | ||
| 45 | V_T003_B | Assignment: Document Type - Info Official Document Numbering | ||
| 46 | V_T003_B_I | Assign Document Classes to Document Types | ||
| 47 | V_T007C | Tax Categories | ||
| 48 | V_T042ZF | Allocation: Branch - (Paying) Company Code |