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