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