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