Table list used by SAP ABAP Program LJ_1B_NFE_INTOP (LJ_1B_NFE_INTOP)
SAP ABAP Program
LJ_1B_NFE_INTOP (LJ_1B_NFE_INTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | EKBE | History per Purchasing Document | ||
| 3 | EKET | Scheduling Agreement Schedule Lines | ||
| 4 | EKKN | Account Assignment in Purchasing Document | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | J_1BAJ | Tax types | ||
| 8 | J_1BCTE_DOCFLOW | CT-e: Flow of Documents | ||
| 9 | J_1BCTE_DOC_RESULT | CT-e Document Header Simulation Result | ||
| 10 | J_1BCTE_REF | CT-e References to NF-e | ||
| 11 | J_1BNFDOC | Nota Fiscal Header | ||
| 12 | J_1BNFE_GOODS_TAX | NF-e incoming XML Taxline | ||
| 13 | J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details | ||
| 14 | J_1BNFE_IN_TAX | NF-e incoming: Tax Data | ||
| 15 | J_1BNFLIN | Nota Fiscal line items | ||
| 16 | J_1BNFSTX | Nota Fiscal tax per item | ||
| 17 | J_1B_NFE_ACCESS_KEY | NFe Access Key | ||
| 18 | LIPS | SD document: Delivery: Item data | ||
| 19 | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. |