Table list used by SAP ABAP Program LJ1BIF01 (Include LJ1BIF01)
SAP ABAP Program LJ1BIF01 (Include LJ1BIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | EKBE | History per Purchasing Document | |
4 | Table | EKKO | Purchasing Document Header | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | J_1BAA | Nota Fiscal type | |
7 | Table | J_1BAJ | Tax types | |
8 | Table | J_1BAK | Field assignment | |
9 | Table | J_1BATL1 | Tax Law ICMS | |
10 | Table | J_1BATL1T | Tax Law ICMS - Texts | |
11 | Table | J_1BATL2 | Tax Law IPI | |
12 | Table | J_1BATL2T | Tax Law IPI - Texts | |
13 | Table | J_1BATL3T | Tax Laws ISS - Texts | |
14 | Table | J_1BBRANCH | Business Place | |
15 | Table | J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | |
16 | Table | J_1BINTERF | Interface: help fields for object/documents functions | |
17 | Table | J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | |
18 | Table | J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | |
19 | Table | J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | |
20 | Table | J_1BNFDOC | Nota Fiscal Header | |
21 | Table | J_1BNFFTX | Nota Fiscal header message | |
22 | Table | J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
23 | Table | J_1BNFLIN | Nota Fiscal line items | |
24 | Table | J_1BNFSTX | Nota Fiscal tax per item | |
25 | Table | J_1BTXDATA | Tax calculation: NF transfer: Tax values | |
26 | Table | J_1BTXLAW_UNMODIFIABLE | Display only tax laws | |
27 | Table | LFA1 | Vendor Master (General Section) | |
28 | Table | MARA | General Material Data | |
29 | Table | MARC | Plant Data for Material | |
30 | Table | MBEW | Material Valuation | |
31 | Table | MSEG | Document Segment: Material | |
32 | Table | RBKP | Document Header: Invoice Receipt | |
33 | Table | RM08R | Input/Output Fields for Invoice Verification | |
34 | Table | RMMME | Alternative Units with Conversions to Basic Unit | |
35 | Table | RSEG | Document Item: Incoming Invoice | |
36 | Table | SADR | Address Management: Company Data | |
37 | Table | T001 | Company Codes | |
38 | Table | T001K | Valuation area | |
39 | Table | T001W | Plants/Branches | |
40 | Table | T023 | Material Groups | |
41 | Table | T059P | Withholding tax types | |
42 | Table | TCURM | Customizing: MM Configuration | |
43 | Table | WITH_ITEMX | Auxiliary structure for table WITH_ITEM |