SAP ABAP Program LGJEDTOP (LGJEDTOP) is using

• Table/Structure Field (94)
• Message Class (1)
• Table (82)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	ANTS	Substructure of Asset Master Record (ANLA)
2	Table	AUFK	Order master data
3	Table	BDCDATA	Batch input: New table field structure
4	Table	BDWFAP_PAR	Parameters for application function module - IDoc inbound
5	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
6	Table	BKPF	Accounting Document Header
7	Table	BLNTAB	Document Number Table for Financial Accounting
8	Table	BSEG	Accounting Document Segment
9	Table	CALE	Factory calendar: Function modules
10	Table	CSKS	Cost Center Master Data
11	Table	D0100	Help Structure for Batch Input Processing
12	Table	DD07L	R/3 DD: values for the domains
13	Table	DD07V	Generated Table for View
14	Table	E1JVAMT	E1JVAMT
15	Table	E1JVBIG	JV Beginning Segment for Invoice
16	Table	E1JVBOS	E1JVBOS
17	Table	E1JVCTT	E1JVCTT
18	Table	E1JVDTM	E1JVDTM
19	Table	E1JVIT1	E1JVIT1
20	Table	E1JVITD	E1JVITD
21	Table	E1JVJID	E1JVJID
22	Table	E1JVJIL	E1JVJIL
23	Table	E1JVN1	JV Name Information
24	Table	E1JVN2	JV Additional Name Information
25	Table	E1JVN3	JV Address Information
26	Table	E1JVN4	JV Geographic Location
27	Table	E1JVPER	E1JVPER
28	Table	E1JVPID	E1JVPID
29	Table	E1JVPSA	E1JVPSA
30	Table	E1JVREF	JV Reference Numbers
31	Table	E1JVSE	E1JVSE
32	Table	E1JVST	E1JVST
33	Table	E1JVTDS	E1JVTDS
34	Table	EDIDC	Control record (IDoc)
35	Table	FTPOST	Document Header and Items for Internal Posting Interface
36	Table	FTTAX	Taxes for Internal Posting Interface
37	Table	KNA1	General Data in Customer Master
38	Table	LFB1	Vendor Master (Company Code)
39	Table	PRPS	WBS (Work Breakdown Structure) Element Master Data
40	Table	RFIPI	Work Fields for Internal FI Posting Interface
41	Table	RFPDO	Include the Report-Specific Parameter Documentation
42	Table	SKB1	G/L account master (company code)
43	Table	T001	Company Codes
44	Table	T005S	Taxes: Region (Province) Key
45	Table	T042	Parameters for payment transactions
46	Table	T8J0F	Billing method Posting Rule
47	Table	T8J0G	Billing Method Posting Rule Detail
48	Table	T8J60	JV EDI Invoice Service Codes
49	Table	T8J6A	JIB/JIBE Class
50	Table	T8J6C	JIB/JIBE Subclass
51	Table	T8J6L	JV EDI Contact Function Codes
52	Table	T8J6M	JV EDI Communication Codes
53	Table	T8JDA	JV EDI Inbound: Company Configuration Table
54	Table	T8JDB	JV EDI Inbound: Receiver's JIBE/PASC Number Table
55	Table	T8JDC	JV EDI Inbound: Sender's JIBE/PASC Number Table
56	Table	T8JDD	JV EDI Inbound: Property Table
57	Table	T8JDE	JV EDI Inbound: Property Description Table
58	Table	T8JDF	JV EDI Inbound: Withhold Code Table
59	Table	T8JDG	JV EDI Inbound: Withhold Code Description Table
60	Table	T8JDH	JV EDI Inbound: Mapping Qualifier Tables
61	Table	T8JDI	JV EDI Inbound: Mapping Qualifier Description Tables
62	Table	T8JDJ	JV EDI Inbound: 819 Cost Object Mapping Table
63	Table	T8JDK	JV EDI Inbound: 819 Cost Object (Ref) Mapping Table
64	Table	T8JDL	JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping
65	Table	T8JDM	JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)
66	Table	T8JDN	JV EDI Inbound: 819 Cost Object (Class) Mapping Table
67	Table	T8JDO	JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping
68	Table	T8JDP	JV EDI Inbound: Memo AFE Table
69	Table	T8JDQ	JV EDI Inbound: Account Transaction Mapping Table
70	Table	T8JDR	JV EDI Inbound: 819 Account Transaction Mapping (Class)
71	Table	T8JDS	JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)
72	Table	T8JDT	JV EDI Inbound: 810 Mapping Table
73	Table	T8JDU	JV EDI Inbound: 810 Mapping (Service code) Table
74	Table	T8JDV	JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)
75	Table	T8JDW	JV EDI Inbound: Processed Details per operations month
76	Table	T8JDX	JV EDI Inbound: IDOC to FB01 document numbers
77	Table	T8JF	Investment Group
78	Table	T8JG	Valid Investment Group
79	Table	T8JO	Partner
80	Table	T8JV	Joint Venture
81	Table	T8JZ	JV Global Company Parameters
82	Table	TEDS1	IDoc status values