Table list used by SAP ABAP Program LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include))
SAP ABAP Program
LJ1BGF01 (LJ1BGF01: Integration of nota fiscal in billing (include)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
J_1BAD | Partner function ID | |
4 | ![]() |
J_1BAJ | Tax types | |
5 | ![]() |
J_1BATL1 | Tax Law ICMS | |
6 | ![]() |
J_1BATL1T | Tax Law ICMS - Texts | |
7 | ![]() |
J_1BATL2 | Tax Law IPI | |
8 | ![]() |
J_1BATL2T | Tax Law IPI - Texts | |
9 | ![]() |
J_1BATL3 | Tax Laws ISS | |
10 | ![]() |
J_1BATL3T | Tax Laws ISS - Texts | |
11 | ![]() |
J_1BATL4A | Tax Laws COFINS | |
12 | ![]() |
J_1BATL4T | Tax Laws COFINS - Texts | |
13 | ![]() |
J_1BATL5 | Tax Laws PIS | |
14 | ![]() |
J_1BATL5T | Tax Laws PIS - Texts | |
15 | ![]() |
J_1BB2 | Nota Fiscal print configuration | |
16 | ![]() |
J_1BBRANCH | Business Place | |
17 | ![]() |
J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | |
18 | ![]() |
J_1BINDOC | Nota Fiscal header - Add. segment | |
19 | ![]() |
J_1BINLIN | Nota Fiscal line items - Add. segment | |
20 | ![]() |
J_1BINNAD | Interface: partner name and address | |
21 | ![]() |
J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | |
22 | ![]() |
J_1BNFDOC | Nota Fiscal Header | |
23 | ![]() |
J_1BNFE_BRANCH_INFO | Branch Info with region | |
24 | ![]() |
J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | |
25 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
26 | ![]() |
J_1BNFLIN | Nota Fiscal line items | |
27 | ![]() |
J_1BNFSTX | Nota Fiscal tax per item | |
28 | ![]() |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | |
29 | ![]() |
J_1BSDIC | NF relevant Item Categories | |
30 | ![]() |
J_1BSDICA | Sales Document Item Category table | |
31 | ![]() |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | |
32 | ![]() |
J_1BTXSDC | SD tax codes | |
33 | ![]() |
KNA1 | General Data in Customer Master | |
34 | ![]() |
KOMK | Communication Header for Pricing | |
35 | ![]() |
KOMP | Communication Item for Pricing | |
36 | ![]() |
KOMV | Pricing Communications-Condition Record | |
37 | ![]() |
LIKP | SD Document: Delivery Header Data | |
38 | ![]() |
LIPS | SD document: Delivery: Item data | |
39 | ![]() |
MAKT | Material Descriptions | |
40 | ![]() |
MARA | General Material Data | |
41 | ![]() |
MARC | Plant Data for Material | |
42 | ![]() |
MBEW | Material Valuation | |
43 | ![]() |
SADR | Address Management: Company Data | |
44 | ![]() |
T001W | Plants/Branches | |
45 | ![]() |
THEAD | SAPscript: Text Header | |
46 | ![]() |
TVAK | Sales Document Types | |
47 | ![]() |
TVFK | Billing: Document Types | |
48 | ![]() |
UMADD | Table for Adding Values to Units | |
49 | ![]() |
VBAK | Sales Document: Header Data | |
50 | ![]() |
VBFS | Error Log for Collective Processing | |
51 | ![]() |
VBKD | Sales Document: Business Data | |
52 | ![]() |
VBRK | Billing Document: Header Data | |
53 | ![]() |
VBRP | Billing Document: Item Data | |
54 | ![]() |
VBSK | Collective Processing for a Sales Document Header |