Table list used by SAP ABAP Program FGJCGF20 (CI/NPI GEN PAYOUT DOCS)
SAP ABAP Program
FGJCGF20 (CI/NPI GEN PAYOUT DOCS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
2 | ![]() |
KNA1 | General Data in Customer Master | |
3 | ![]() |
LFB1 | Vendor Master (Company Code) | |
4 | ![]() |
T001 | Company Codes | |
5 | ![]() |
T030 | Standard Accounts Table | |
6 | ![]() |
T8J2C | Carried Interest | |
7 | ![]() |
T8JI | Joint Venture Inter-Company Ventures | |
8 | ![]() |
T8JO | Partner | |
9 | ![]() |
T8JV | Joint Venture | |
10 | ![]() |
T8JVBCI_INT | internal structure for ci/npi billing data extract | |
11 | ![]() |
T8JZ | JV Global Company Parameters |