Table list used by SAP ABAP Program LJ1I4TOP (Include LJ1I4TOP)
SAP ABAP Program
LJ1I4TOP (Include LJ1I4TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG | Invoice Item (Dialog Processing) | ||
| 2 | EK08R | Order Item Data for Invoice Verification | ||
| 3 | EKBE | History per Purchasing Document | ||
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | EKSEL | Selected Purchase Orders | ||
| 7 | GODYNPRO | MMIM Enjoy: Input Fields on Screen | ||
| 8 | INDX | System Table INDX | ||
| 9 | J_1IEXCCOM | Excise Components communication structure | ||
| 10 | J_1IEXCDTL | Excise invoice line item details | ||
| 11 | J_1IEXCHDR | Excise invoice header detail | ||
| 12 | J_1IEXGRPS | Excise Groups | ||
| 13 | J_1IGRXSUB | GR reference to subcontracting challans | ||
| 14 | J_1IPART1 | Excise part I detials | ||
| 15 | J_1IWRKCUS | Plant Settings | ||
| 16 | KOMK | Communication Header for Pricing | ||
| 17 | KOMP | Communication Item for Pricing | ||
| 18 | KOMV | Pricing Communications-Condition Record | ||
| 19 | MKPF | Header: Material Document | ||
| 20 | MSEG | Document Segment: Material | ||
| 21 | RM07M | I/O Fields: Module Pool SAPMM07M | ||
| 22 | T001 | Company Codes | ||
| 23 | T169V | Default Values, Invoice Verification |