Table list used by SAP ABAP Program LJ3GDT00 (LJ3GDT00)
SAP ABAP Program
LJ3GDT00 (LJ3GDT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |