Table list used by SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0)
SAP ABAP Program LJ1BIF02 (Neuentwicklung Nota Fiscal Interface 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | ADRC | Addresses (Business Address Services) | |
4 | Table | BSEC | One-Time Account Data Document Segment | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKPA | Partner Roles in Purchasing | |
8 | Table | EKPO | Purchasing Document Item | |
9 | Table | ESLL | Lines of Service Package | |
10 | Table | J_1BAA | Nota Fiscal type | |
11 | Table | J_1BAD | Partner function ID | |
12 | Table | J_1BAO | CFOP determination for incoming movements and their return | |
13 | Table | J_1BINNAD | Interface: partner name and address | |
14 | Table | J_1BIVTAX | Interface invoice verification - tax calculation | |
15 | Table | J_1BMAPTABTAX | Mapping Number of Line Item Within Accounting Document | |
16 | Table | J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | |
17 | Table | J_1BNFCPD | Nota Fiscal one-time accounts | |
18 | Table | J_1BNFDOC | Nota Fiscal Header | |
19 | Table | J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | |
20 | Table | J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
21 | Table | J_1BNFLIN | Nota Fiscal line items | |
22 | Table | J_1BTABTAX | Mapping Number of Line Item Within Accounting Document | |
23 | Table | J_1BTXDATA | Tax calculation: NF transfer: Tax values | |
24 | Table | J_1B_NFE_ACCESS_KEY | NFe Access Key | |
25 | Table | J_1B_POCOND | Tax-Related Conditions in Orders | |
26 | Table | J_1B_TAXCOM | Brazilian Tax Fields in KOM* | |
27 | Table | KONV | Conditions (Transaction Data) | |
28 | Table | LFA1 | Vendor Master (General Section) | |
29 | Table | MAKT | Material Descriptions | |
30 | Table | MARA | General Material Data | |
31 | Table | MSEG | Document Segment: Material | |
32 | Table | RBKP | Document Header: Invoice Receipt | |
33 | Table | RSEG | Document Item: Incoming Invoice | |
34 | Table | SPOPLI | Pop-up possible entry fields | |
35 | Table | T001 | Company Codes | |
36 | Table | T001K | Valuation area | |
37 | Table | T001W | Plants/Branches | |
38 | Table | T007A | Tax Keys | |
39 | Table | T156 | Movement Type | |
40 | Table | T163 | Item Categories in Purchasing Document | |
41 | Table | T685A | Conditions: Types: Additional Price Element Data | |
42 | Table | TCURX | Decimal Places in Currencies |