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 | 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 |