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 |
---|---|---|---|---|
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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 |