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 |
---|---|---|---|---|
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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. |