Table list used by SAP ABAP Program LJG40F04 (Include LJG40F04)
SAP ABAP Program LJG40F04 (Include LJG40F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIBUS1006_BANKDETAILS | SAP BP: BAPI Structure for Bank Details | |
2 | Table | BUT0BK | BP: Bank Details | |
3 | Table | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
4 | Table | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
5 | Table | JGTBKVW | IS-M: Note to Payee for Banks | |
6 | Table | JGTGPNR | IS-M: Central Business Partner Table | |
7 | Table | JGTSADR | IS-M: Extended Adress Management | |
8 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
9 | Table | JJTVM | IS-M/AM: Media Sales Area Customer | |
10 | Table | KNA1 | General Data in Customer Master | |
11 | Table | KNB1 | Customer Master (Company Code) | |
12 | Table | KNB5 | Customer master (dunning data) | |
13 | Table | KNBK | Customer Master (Bank Details) | |
14 | Table | KNKK | Customer master credit management: Control area data | |
15 | Table | KNVA | Customer Master Unloading Points | |
16 | Table | KNVI | Customer Master Tax Indicator | |
17 | Table | KNVP | Customer Master Partner Functions | |
18 | Table | KNVV | Customer Master Sales Data | |
19 | Table | RJGAU | IS-M/SD: Data Transfer, Business Partner | |
20 | Table | RJGAUP1 | IS-M: BP Data Transfer Credit Cards 1 | |
21 | Table | RJGAU_GPBK | IS-M/SD: Data Transfer, Bank Data | |
22 | Table | RJGAU_MK | IS-M: Data Transfer, Media Customer | |
23 | Table | RJGCCARD | Line Structure for Payment Cards | |
24 | Table | RJKSOD_PAY_BV | IS-M/SD: Sales Dialog, Bank Details | |
25 | Table | RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
26 | Table | T014 | Credit control areas | |
27 | Table | T077D | Customer account groups | |
28 | Table | TAKOF | Reconciliation Accounts with Exception Handling | |
29 | Table | TJG39 | IS-M/SD: Business Partner Roles | |
30 | Table | TJG43 | IS-M: Form-of-Address Key | |
31 | Table | TJG67 | IS-M: Preset Tax Code for Customer | |
32 | Table | TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | |
33 | Table | TKUPA | Business Partners: Customer Master Groups | |
34 | Table | TPAER | Business Partner: Functions in Partner Determination Proced. | |
35 | Table | TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
36 | Table | TVKO | Organizational Unit: Sales Organizations | |
37 | Table | TVTA | Organizational Unit: Sales Area(s) | |
38 | Table | VCKUN | Assign customer-credit card | |
39 | Table | VCNUM | Credit card master |