Table list used by SAP ABAP Program LJBTPTOP (Include LJBTPTOP)
SAP ABAP Program
LJBTPTOP (Include LJBTPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 | Transaction type | ||
| 2 | CDPOS | Change document items | ||
| 3 | CEFLD | CO-PA field table (additions to dictionary attributes) | ||
| 4 | DD03P | Structure | ||
| 5 | JBDBPRD | Bank Product | ||
| 6 | JBDBPVR | Value Table for JBRBPVAR | ||
| 7 | JBDBSTD | SAP Banking: Positions | ||
| 8 | JBDBSTS | Position Control | ||
| 9 | JBDGSCH | IS-B: Transaction Master Data | ||
| 10 | JBDKKON | SAP Banking: Business Partner Account | ||
| 11 | JBDOBJ1 | Object Table for Financial Transactions, General Part | ||
| 12 | JBDOBJZU | STC Additional Data for Financial Object | ||
| 13 | JBDSERV | SAP Banking: Master Table for Service Transactions | ||
| 14 | JBDST1 | Bank PA - Fixed Part of Line Items | ||
| 15 | JBDUBST | SAP Banking: Non-Interest-Bearing Position | ||
| 16 | JBDVTDETAIL | Variable Transaction - Detail Data | ||
| 17 | JBD_STR_DERIVE | Derivation Status | ||
| 18 | JBIBKK | BCA - Account Data | ||
| 19 | JBIKAPD | Document. for Parameters in Costing Program | ||
| 20 | JBISTRU | Structure for Dictionary Objects | ||
| 21 | JBISTWF | Standard Value Fields for all Operating Concerns | ||
| 22 | JBITUOB | Update Structure for Financial Objects, STC Part | ||
| 23 | JBIXOBJ | Processing Structure for Transferring Objects | ||
| 24 | JBRADKEY | Transaction Differentiation | ||
| 25 | JBRDBKO | RM: DB Table Header Information Extended Risk Object | ||
| 26 | JBSSAMOB | Regulatory Reporting - Grouping Objects | ||
| 27 | JBTAUSVER | Disbursement Procedure (Loans) - Customizing | ||
| 28 | JBTKREG | Costing Rule | ||
| 29 | JBTOBJ1 | Segment Table for Financial Transactions, STC Part | ||
| 30 | JBTOBJP | Commission Fields for Financial Transactions | ||
| 31 | JBVTOBJE | Extended Object Structure for Costing | ||
| 32 | ONR00 | General Object Number | ||
| 33 | RS38M | Screen fields Text elements | ||
| 34 | SHVALUE | Value table for help system | ||
| 35 | SPROT_U | Log Generation Interface | ||
| 36 | T001 | Company Codes | ||
| 37 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 38 | TKEBL | Assignment: Ledger -> operating concern | ||
| 39 | TRST_CLASPOS | Treasury: Class position in Securities Account | ||
| 40 | TVGA | Record types for CO-PA | ||
| 41 | TZAFT | Product categories text | ||
| 42 | TZPA | Financial Assets Management Product Types | ||
| 43 | VDARL | Loans | ||
| 44 | VTBFHA | Transaction | ||
| 45 | VWBEKI | Treasury Securities: Actual Flows - Header | ||
| 46 | VWORDE | Order Data | ||
| 47 | VWPANLA | Asset master for securities | ||
| 48 | VZZKOKO | Table condition header |