Table list used by SAP ABAP Program LJ1BITOP (Include LJ1BITOP)
SAP ABAP Program
LJ1BITOP (Include LJ1BITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ | Help structure for asset line item | ||
| 2 | ANEK | Document Header Asset Posting | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSET | Tax Data Document Segment | ||
| 7 | DBSET | Detail Information for Tax Items | ||
| 8 | DM08R | Fields for Online Control in Invoice Verification | ||
| 9 | DRSEG | Invoice Item (Dialog Processing) | ||
| 10 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 11 | EKBE | History per Purchasing Document | ||
| 12 | EKBES | Item Totals from Purchase Order History | ||
| 13 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 14 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 15 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKPA | Partner Roles in Purchasing | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | ESLL | Lines of Service Package | ||
| 20 | J_1BAA | Nota Fiscal type | ||
| 21 | J_1BAD | Partner function ID | ||
| 22 | J_1BAJ | Tax types | ||
| 23 | J_1BAK | Field assignment | ||
| 24 | J_1BAKIT | Assignment of Field to Field Group (Item) | ||
| 25 | J_1BAL | Screen control group assignment | ||
| 26 | J_1BAM | Screen control groups | ||
| 27 | J_1BAMH | Screen Control for Fields (Header) | ||
| 28 | J_1BAMIT | Screen Control for Fields (Item) | ||
| 29 | J_1BAO | CFOP determination for incoming movements and their return | ||
| 30 | J_1BAON | CFOP Determination Incoming and their Returns (versioned) | ||
| 31 | J_1BAQ | Form | ||
| 32 | J_1BATL1 | Tax Law ICMS | ||
| 33 | J_1BATL1T | Tax Law ICMS - Texts | ||
| 34 | J_1BATL2 | Tax Law IPI | ||
| 35 | J_1BATL2T | Tax Law IPI - Texts | ||
| 36 | J_1BATL3 | Tax Laws ISS | ||
| 37 | J_1BATL3T | Tax Laws ISS - Texts | ||
| 38 | J_1BATL4A | Tax Laws COFINS | ||
| 39 | J_1BATL4T | Tax Laws COFINS - Texts | ||
| 40 | J_1BATL5 | Tax Laws PIS | ||
| 41 | J_1BATL5T | Tax Laws PIS - Texts | ||
| 42 | J_1BB2 | Nota Fiscal print configuration | ||
| 43 | J_1BBRANCH | Business Place | ||
| 44 | J_1BCTE_D_DOCREF | Reference to the NF-e being transported | ||
| 45 | J_1BCTE_D_RES | Information about resource | ||
| 46 | J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | ||
| 47 | J_1BINCFOP | Interface: CFOP determination | ||
| 48 | J_1BINDOC | Nota Fiscal header - Add. segment | ||
| 49 | J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | ||
| 50 | J_1BIV05 | BUZID with special handling for NF | ||
| 51 | J_1BIVTAX | Interface invoice verification - tax calculation | ||
| 52 | J_1BLPP | Average Tax Rates for Reimbursement | ||
| 53 | J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ||
| 54 | J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | ||
| 55 | J_1BMMNFAT | Symbolic arg. texts (creation of NF header texts) | ||
| 56 | J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | ||
| 57 | J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | ||
| 58 | J_1BNFADD_INFO | Free Usage Fields for Additional Information | ||
| 59 | J_1BNFCPD | Nota Fiscal one-time accounts | ||
| 60 | J_1BNFDOC | Nota Fiscal Header | ||
| 61 | J_1BNFFTX | Nota Fiscal header message | ||
| 62 | J_1BNFFUEL | Nota Fiscal: Fuel Details | ||
| 63 | J_1BNFITMRULE | Rules for Nota Fiscal Item Type | ||
| 64 | J_1BNFLIN | Nota Fiscal line items | ||
| 65 | J_1BNFNAD | Nota Fiscal partners | ||
| 66 | J_1BNFPHARMACEUT | Medicines and Pharmaceutical Raw Material | ||
| 67 | J_1BNFREF | Nota Fiscal reference to header message | ||
| 68 | J_1BNFREFPROC | Additional Information: Referenced Processes | ||
| 69 | J_1BNFSTX | Nota Fiscal tax per item | ||
| 70 | J_1BNFSUGARDEDUC | Taxes and Contributions on Sugarcane | ||
| 71 | J_1BNFSUGARSUPPL | Daily Supply of Sugarcane | ||
| 72 | J_1BNFTRADENOTES | Trade Notes | ||
| 73 | J_1BNFTRAILER | Trailer Information | ||
| 74 | J_1BNFTRANSVOL | Transported Volumes | ||
| 75 | J_1BNFVEHICLE | Nota Fiscal: Vehicle Details | ||
| 76 | J_1BTREGX | Tax region | ||
| 77 | J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | ||
| 78 | J_1BTXDATA | Tax calculation: NF transfer: Tax values | ||
| 79 | J_1BTXLAWS | Tax calculation: NF transfer: Tax values | ||
| 80 | J_1BTXLAW_UNMODIFIABLE | Display only tax laws | ||
| 81 | KONV | Conditions (Transaction Data) | ||
| 82 | LFA1 | Vendor Master (General Section) | ||
| 83 | MAKT | Material Descriptions | ||
| 84 | MARA | General Material Data | ||
| 85 | MARC | Plant Data for Material | ||
| 86 | MARV | Material Control Record | ||
| 87 | MBEW | Material Valuation | ||
| 88 | MDVW | Component Default Data for Goods Receipt | ||
| 89 | MSEG | Document Segment: Material | ||
| 90 | M_J1BAA | Generated Table for View | ||
| 91 | M_MEBEL | Generated Table for View | ||
| 92 | M_MEBEX | Generated Table for View | ||
| 93 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 94 | RBKP | Document Header: Invoice Receipt | ||
| 95 | RM08M | I/O Fields SAPLMR1M | ||
| 96 | RM08R | Input/Output Fields for Invoice Verification | ||
| 97 | RMMME | Alternative Units with Conversions to Basic Unit | ||
| 98 | RSEG | Document Item: Incoming Invoice | ||
| 99 | T001 | Company Codes | ||
| 100 | T001K | Valuation area | ||
| 101 | T001W | Plants/Branches | ||
| 102 | T007A | Tax Keys | ||
| 103 | T023 | Material Groups | ||
| 104 | T059P | Withholding tax types | ||
| 105 | T066 | Screen Selection, Invoice Verification | ||
| 106 | T156 | Movement Type | ||
| 107 | T163 | Item Categories in Purchasing Document | ||
| 108 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 109 | T685A | Conditions: Types: Additional Price Element Data | ||
| 110 | TCURM | Customizing: MM Configuration | ||
| 111 | TCURX | Decimal Places in Currencies | ||
| 112 | UMADD | Table for Adding Values to Units | ||
| 113 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | ||
| 114 | WITH_ITEMX | Auxiliary structure for table WITH_ITEM |