Table list used by SAP ABAP Program LJ1I4ATOP (LJ1I4ATOP)
SAP ABAP Program
LJ1I4ATOP (LJ1I4ATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | J_1IACCBAL | Structure for storing account no and balance | ||
| 7 | J_1IBPOTAB | BPO structure for ERS - CIN | ||
| 8 | J_1IEXCDEF | Tax default informations | ||
| 9 | J_1IEXCDTL | Excise invoice line item details | ||
| 10 | J_1IEXCHDR | Excise invoice header detail | ||
| 11 | J_1IEXCREF | Delivery document to excise invoice refrence document link | ||
| 12 | J_1IEXGRPS | Excise Groups | ||
| 13 | J_1IGRXSUB | GR reference to subcontracting challans | ||
| 14 | J_1IINDCUS | Company Code Settings | ||
| 15 | J_1IMATEXP | Exceptional materials excise rates | ||
| 16 | J_1IMOCUST | Customer Master Excise Additional Data | ||
| 17 | J_1IMOVEND | Vendor Master Excise Additional Data | ||
| 18 | J_1IMTCHID | Combination of Material Number and Chapter ID | ||
| 19 | J_1IPART2 | Excise Part II details | ||
| 20 | J_1IREGSET | Excise Registrations | ||
| 21 | J_1ISRGRPS | Excise Document Series | ||
| 22 | J_1IUTILIZE | Utilization Determination | ||
| 23 | J_1IWRKCUS | Plant Settings | ||
| 24 | KNA1 | General Data in Customer Master | ||
| 25 | KOMV | Pricing Communications-Condition Record | ||
| 26 | KONP | Conditions (Item) | ||
| 27 | KONV | Conditions (Transaction Data) | ||
| 28 | KUAGV | Sold-to Party View of the Customer Master Record | ||
| 29 | KUWEV | Ship-to Party's View of the Customer Master Record | ||
| 30 | LFA1 | Vendor Master (General Section) | ||
| 31 | LIKP | SD Document: Delivery Header Data | ||
| 32 | LIPS | SD document: Delivery: Item data | ||
| 33 | MAKT | Material Descriptions | ||
| 34 | MARC | Plant Data for Material | ||
| 35 | MSEG | Document Segment: Material | ||
| 36 | T001 | Company Codes | ||
| 37 | T005 | Countries | ||
| 38 | T006A | Assign Internal to Language-Dependent Unit | ||
| 39 | TVFK | Billing: Document Types | ||
| 40 | TVKO | Organizational Unit: Sales Organizations | ||
| 41 | VBFA | Sales Document Flow | ||
| 42 | VBPA | Sales Document: Partner | ||
| 43 | VBRK | Billing Document: Header Data | ||
| 44 | VBRP | Billing Document: Item Data | ||
| 45 | VBUK | Sales Document: Header Status and Administrative Data |