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