Table list used by SAP ABAP Program LJ1BNTOP (Include LJ1BNTOP)
SAP ABAP Program
LJ1BNTOP (Include LJ1BNTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSET | Tax Data Document Segment | |
4 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
J_1BAA | Nota Fiscal type | |
7 | ![]() |
J_1BIM01 | MM-IM: Tax posting strings for inventory management | |
8 | ![]() |
J_1BIMIFTAX | Interface Parameters for Tax Amounts | |
9 | ![]() |
J_1BINNAD | Interface: partner name and address | |
10 | ![]() |
J_1BNFADD_INFO | Free Usage Fields for Additional Information | |
11 | ![]() |
J_1BNFDOC | Nota Fiscal Header | |
12 | ![]() |
J_1BNFFTX | Nota Fiscal header message | |
13 | ![]() |
J_1BNFFUEL | Nota Fiscal: Fuel Details | |
14 | ![]() |
J_1BNFLIN | Nota Fiscal line items | |
15 | ![]() |
J_1BNFNAD | Nota Fiscal partners | |
16 | ![]() |
J_1BNFPHARMACEUT | Medicines and Pharmaceutical Raw Material | |
17 | ![]() |
J_1BNFREF | Nota Fiscal reference to header message | |
18 | ![]() |
J_1BNFREFPROC | Additional Information: Referenced Processes | |
19 | ![]() |
J_1BNFSTX | Nota Fiscal tax per item | |
20 | ![]() |
J_1BNFSUGARDEDUC | Taxes and Contributions on Sugarcane | |
21 | ![]() |
J_1BNFSUGARSUPPL | Daily Supply of Sugarcane | |
22 | ![]() |
J_1BNFTRADENOTES | Trade Notes | |
23 | ![]() |
J_1BNFTRAILER | Trailer Information | |
24 | ![]() |
J_1BNFTRANSVOL | Transported Volumes | |
25 | ![]() |
J_1BNFVEHICLE | Nota Fiscal: Vehicle Details | |
26 | ![]() |
J_1BSDIC | NF relevant Item Categories | |
27 | ![]() |
J_1BTXDATA | Tax calculation: NF transfer: Tax values | |
28 | ![]() |
J_1BTXLAWS | Tax calculation: NF transfer: Tax values | |
29 | ![]() |
KNA1 | General Data in Customer Master | |
30 | ![]() |
KOMV | Pricing Communications-Condition Record | |
31 | ![]() |
LFA1 | Vendor Master (General Section) | |
32 | ![]() |
LIKP | SD Document: Delivery Header Data | |
33 | ![]() |
LIPS | SD document: Delivery: Item data | |
34 | ![]() |
MKPF | Header: Material Document | |
35 | ![]() |
MSEG | Document Segment: Material | |
36 | ![]() |
T001 | Company Codes | |
37 | ![]() |
T001W | Plants/Branches | |
38 | ![]() |
T005 | Countries | |
39 | ![]() |
T007A | Tax Keys | |
40 | ![]() |
T030B | Standard Posting Keys | |
41 | ![]() |
T030K | Tax Accounts Determination | |
42 | ![]() |
T156 | Movement Type | |
43 | ![]() |
T156W | Posting string values | |
44 | ![]() |
T158 | Transaction Control: Inventory Management | |
45 | ![]() |
T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | |
46 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | |
47 | ![]() |
TCURX | Decimal Places in Currencies | |
48 | ![]() |
TVAK | Sales Document Types | |
49 | ![]() |
TVLK | Delivery Types | |
50 | ![]() |
VBPA | Sales Document: Partner |