Table list used by SAP ABAP Program LJ3GDT00 (LJ3GDT00)
SAP ABAP Program
LJ3GDT00 (LJ3GDT00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CABN | Characteristic | |
2 | ![]() |
J_3GABGRF | Removal Sequence - Activity Types | |
3 | ![]() |
J_3GABGRFMAT | Removal Sequence for Materials | |
4 | ![]() |
J_3GAUSART | Settlement Calendar | |
5 | ![]() |
J_3GAUSATX | Settlement Calendar, Acty Type Times, Language-Dependent | |
6 | ![]() |
J_3GBAMTART | Allowed Material Types per Document Type | |
7 | ![]() |
J_3GBELAMA | Assign Sale/Repurchase for Material Deliveries | |
8 | ![]() |
J_3GBELART | Document Types | |
9 | ![]() |
J_3GBELKO | Recipient Type per Document Type | |
10 | ![]() |
J_3GBERGR | (Recipient) Authorization Groups | |
11 | ![]() |
J_3GBERGRT | Authorization Group Texts | |
12 | ![]() |
J_3GBESART | Inventory Management Type | |
13 | ![]() |
J_3GBESTFART | Inventory Management Type | |
14 | ![]() |
J_3GBESTFARTT | Texts for Inventory Management Type | |
15 | ![]() |
J_3GBLARTT | Document Type Texts | |
16 | ![]() |
J_3GCOFIX | Account Determination Using Fixed CO Object | |
17 | ![]() |
J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | |
18 | ![]() |
J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | |
19 | ![]() |
J_3GDRUCK | CEM: Processing Programs for Print Control | |
20 | ![]() |
J_3GDRUCK_PARAM | Print Parameters per User | |
21 | ![]() |
J_3GDYNPRO | Screens to be Processed | |
22 | ![]() |
J_3GEIVERP | Owner/Administrator Leasing Types | |
23 | ![]() |
J_3GEIVERS | Owner/Administrator Master Record | |
24 | ![]() |
J_3GEIVERT | Owner/Administrator Description | |
25 | ![]() |
J_3GEMPFBFART | Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type | |
26 | ![]() |
J_3GEMPFT | Recipient Type Texts | |
27 | ![]() |
J_3GEMTLAD | Assignment Recipient Types-Activity Types Default | |
28 | ![]() |
J_3GEQBSTP | Inventory Management Check per Equipment Type | |
29 | ![]() |
J_3GEQUIVO | Default Values for CEM Equipment Data | |
30 | ![]() |
J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM | |
31 | ![]() |
J_3GFAKSPT | Billing Doc. Blocking Indicator Texts CEM | |
32 | ![]() |
J_3GFEQUI | External Equipment Type | |
33 | ![]() |
J_3GFEQUIT | External Equipment Type Texts | |
34 | ![]() |
J_3GFRISTBTLA | Deadline Logic per Document Type, Trans. Type and Acty Type | |
35 | ![]() |
J_3GFRISTLAZU | Assign Activity Types to Deadline Surcharges | |
36 | ![]() |
J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | |
37 | ![]() |
J_3GIENUMV | Internal/External Owner/Administrator Number Assignment | |
38 | ![]() |
J_3GINTFOR | Formula Definition for Costing (Interpolation) | |
39 | ![]() |
J_3GINTNA1 | Formula Parameters for Costing (Interpolation) | |
40 | ![]() |
J_3GKALSM | Pricing Procedure Determination | |
41 | ![]() |
J_3GKATAL | Catalog | |
42 | ![]() |
J_3GKATMER | Catalog Characteristics | |
43 | ![]() |
J_3GKATZU | Default Catalog Code per Resource Type | |
44 | ![]() |
J_3GKNDMO | Conditions Modification on Screen | |
45 | ![]() |
J_3GKONDMO | Conditions Modification on Screen | |
46 | ![]() |
J_3GKONZAB | Group Mapping | |
47 | ![]() |
J_3GKSCHLFRIST | Deadline Logic per Condition Type | |
48 | ![]() |
J_3GKSCHLUMB | Assign Condition Types for Transfer Postings | |
49 | ![]() |
J_3GLABET | Activity Types/Limits per Document Category | |
50 | ![]() |
J_3GLADEKE | Loading Costs Indicator | |
51 | ![]() |
J_3GLADEKT | Texts for Loading Costs Indicator | |
52 | ![]() |
J_3GLAMTART | Activity Types per Material Type | |
53 | ![]() |
J_3GLASE | Allowed Activity Types per Document Type | |
54 | ![]() |
J_3GLASE_M | Generated Table for View J_3GLASE_M | |
55 | ![]() |
J_3GLEIART | Activity Types | |
56 | ![]() |
J_3GLKOST | Default Loading Costs Indicator/Provision Fee | |
57 | ![]() |
J_3GLVARTT | Activity Type Texts | |
58 | ![]() |
J_3GMCID | Matchcode ID Choice for Selecting PSP Elem. for Proj. Def. | |
59 | ![]() |
J_3GMEMPF | Dominance Indicator per Document Type/Recipient Type | |
60 | ![]() |
J_3GMTART | CEM/MM Inventory Mgmt per Material Type and Recipient Type | |
61 | ![]() |
J_3GNUMKAU | Assignment of Number Ranges to Order Types for CEM | |
62 | ![]() |
J_3GPACHTV | Lease Settlement | |
63 | ![]() |
J_3GPLKAT | Assignment Price List - Condition Types - Catalogs | |
64 | ![]() |
J_3GPLKOPF | Price List Header | |
65 | ![]() |
J_3GPMCO2 | Cost Structure: Job Key Figures (PMIS) | |
66 | ![]() |
J_3GSTATUS | Single Display-Relevant Status of Object | |
67 | ![]() |
J_3GSTDANZ | Users Allowed to Create Standard Display Variants | |
68 | ![]() |
J_3GSTERNV | Standard Allocation Table | |
69 | ![]() |
J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) | |
70 | ![]() |
J_3GT370S | Structure Indicator for Catalog | |
71 | ![]() |
J_3GT370ST | Structure Indicator for Catalog Texts | |
72 | ![]() |
J_3GT370TX | Generated Table for View | |
73 | ![]() |
J_3GTCHLP | Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO) | |
74 | ![]() |
J_3GTPMK | Cost Key Figures of the Maintenance Order | |
75 | ![]() |
J_3GTPMKT | Texts for Cost Key Figures of the Maintenance Order | |
76 | ![]() |
J_3GTVKO | Customer Internal Settlement per Sales Organization in CEM | |
77 | ![]() |
J_3GUMLENK | Redirection of Account Determination | |
78 | ![]() |
J_3GVPMCO2 | Generated Table for View J_3GVPMCO2 | |
79 | ![]() |
J_3GV_160M | Generated Table for View | |
80 | ![]() |
J_3GV_ABGR | Generated Table for View | |
81 | ![]() |
J_3GV_ABGRFMAT | Generated Table for View | |
82 | ![]() |
J_3GV_AUS | Generated Table for View | |
83 | ![]() |
J_3GV_BAMTART | Generated Table for View | |
84 | ![]() |
J_3GV_BART | Generated Table for View | |
85 | ![]() |
J_3GV_BAUS | Generated Table for View | |
86 | ![]() |
J_3GV_BEGR | Generated Table for View | |
87 | ![]() |
J_3GV_BESTFART | Generated Table for View | |
88 | ![]() |
J_3GV_BESTMTART | Generated Table for View | |
89 | ![]() |
J_3GV_BLAR | Generated Table for View | |
90 | ![]() |
J_3GV_BLAR1 | Generated Table for View | |
91 | ![]() |
J_3GV_BLAR2 | Generated Table for View | |
92 | ![]() |
J_3GV_BLAR3 | Generated Table for View | |
93 | ![]() |
J_3GV_COFX | Generated Table for View J_3GV_COFX | |
94 | ![]() |
J_3GV_DEMEQUI | Generated Table for View | |
95 | ![]() |
J_3GV_DEMPERS | Generated Table for View | |
96 | ![]() |
J_3GV_EIGV | Generated Table for View | |
97 | ![]() |
J_3GV_EIVE | Generated Table for View | |
98 | ![]() |
J_3GV_EMPFBFART | Generated Table for View | |
99 | ![]() |
J_3GV_EMTL | Generated Table for View | |
100 | ![]() |
J_3GV_EQUIVO_S | Generated Table for View J_3GV_EQUIVO_S | |
101 | ![]() |
J_3GV_ETYP | Generated Table for View | |
102 | ![]() |
J_3GV_FAKS | Generated Table for View | |
103 | ![]() |
J_3GV_FEQU | Generated Table for View | |
104 | ![]() |
J_3GV_KSCHLFRIST | Generated Table for View | |
105 | ![]() |
J_3GV_KSCHLUMB | Generated Table for View | |
106 | ![]() |
J_3GV_LADE | Generated Table for View | |
107 | ![]() |
J_3GV_LADT | Generated Table for View | |
108 | ![]() |
J_3GV_LAMTART | Generated Table for View | |
109 | ![]() |
J_3GV_LA_A | Generated Table for View | |
110 | ![]() |
J_3GV_LA_L | Generated Table for View | |
111 | ![]() |
J_3GV_LEIA | Generated Table for View | |
112 | ![]() |
J_3GV_MEMPFDOM | Generated Table for View J_3GV_MEMPFDOM | |
113 | ![]() |
J_3GV_MEMPFMIT | Generated Table for View J_3GV_MEMPFMIT | |
114 | ![]() |
J_3GV_PLK1 | Generated Table for View | |
115 | ![]() |
J_3GV_PLK2 | Generated Table for View | |
116 | ![]() |
J_3GV_T160M_02 | Generated Table for View | |
117 | ![]() |
J_3GV_T685 | Generated Table for View | |
118 | ![]() |
J_3GV_TVAK | Generated Table for View | |
119 | ![]() |
J_3GV_TVKO_IV | Generated Table for View | |
120 | ![]() |
J_3GV_TVTA_GRE | Generated Table for View | |
121 | ![]() |
J_3GV_ZETY | Generated Table for View | |
122 | ![]() |
J_3GV_ZUAB | Generated Table for View | |
123 | ![]() |
J_3GWFCEM | CEM: Default Values for Workflow | |
124 | ![]() |
J_3GZUABGR | Reason for Acquisition/Withdrawal | |
125 | ![]() |
J_3GZUABGT | Reason for Acquisition/Withdrawal - Texts | |
126 | ![]() |
J_3GZUEIGN | Leasing Table | |
127 | ![]() |
J_3GZUETYP | Recipient Type Assignment | |
128 | ![]() |
J_3G_T008 | Generated Table for View | |
129 | ![]() |
KNA1 | General Data in Customer Master | |
130 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
131 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
132 | ![]() |
T100 | Messages | |
133 | ![]() |
T134 | Material Types | |
134 | ![]() |
T134T | Material Type Descriptions | |
135 | ![]() |
T160M | Message Control: Purchasing (System Messages) | |
136 | ![]() |
T189 | Conditions: Price List Categories | |
137 | ![]() |
T189T | Conditions: Price List Categories: Texts | |
138 | ![]() |
T370T | Equipment categories | |
139 | ![]() |
T370U | Language-dependent texts for T370T | |
140 | ![]() |
T685 | Conditions: Types | |
141 | ![]() |
T685T | Conditions: Types: Texts | |
142 | ![]() |
TPIR1 | Value Categories | |
143 | ![]() |
TPIR1T | Texts for Value Categories | |
144 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
145 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
146 | ![]() |
TVAK | Sales Document Types | |
147 | ![]() |
TVAKT | Sales Document Types: Texts | |
148 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
149 | ![]() |
TVKOS | Organizational Unit: Divisions per Sales Organization | |
150 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
151 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
152 | ![]() |
VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | |
153 | ![]() |
VIMSTATUS | Processing status vector for view maintenance |