Table list used by SAP ABAP Program LJF60TOP (LJF60TOP)
SAP ABAP Program 
LJF60TOP (LJF60TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
C000 | Condition Table for Acct.Determination: $ | |
| 2 | Table |
ISMSD_CCARD_RCVV | Response for Card Verification Value | |
| 3 | Table |
ISM_CCARD_CCSEC | Credit Card Encryption | |
| 4 | Table |
ISM_CCARD_CVV | Card Verification Value | |
| 5 | Table |
JDTVAUSGB | IS-M/SD: Issues | |
| 6 | Table |
JFDFS | IS-M/SD: Billing/Settlement Index | |
| 7 | Table |
JFDFSVB | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | |
| 8 | Table |
JFFA | IS-M/SD: Object Flow | |
| 9 | Table |
JFFDIVB | IS-PSD: Ref.Structure for XJFFDICHT (Summarize Object Flow) | |
| 10 | Table |
JFFS | IS-M/SD: Error Log for Collective Billing Doc.Processing | |
| 11 | Table |
JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | |
| 12 | Table |
JFPA | IS-M/SD: Sales Document - Partner | |
| 13 | Table |
JFPAVB | Reference Structure for XJFPA/YJFPA | |
| 14 | Table |
JFRK | IS-M/SD: Billing - Header Data | |
| 15 | Table |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
| 16 | Table |
JFRKVB | Reference Structure for XJFRK/YJFRP | |
| 17 | Table |
JFRP | IS-M/SD: Billing Document - Item Data | |
| 18 | Table |
JFRPVB | Reference Structure for XJFRP/YJFRP | |
| 19 | Table |
JFSK | IS-M/SD: Sales Document - Collective Processing for Header | |
| 20 | Table |
JFVFAKT | Generated Table for View | |
| 21 | Table |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
| 22 | Table |
JGTSADR | IS-M: Extended Adress Management | |
| 23 | Table |
JGVDB_KU | Generated Table for View | |
| 24 | Table |
JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
| 25 | Table |
JKACCOUNTENQKEY | IS-M/SD: Block Key for Liability Account | |
| 26 | Table |
JKAK | Sales Order Header Data | |
| 27 | Table |
JKAP | Sales Order - Item Data | |
| 28 | Table |
JKEP | Sales Order: Schedule Line Data | |
| 29 | Table |
JKKDVB | Reference Structure for XJKKD / YJKKD | |
| 30 | Table |
JKOMFK | IS-PSD: Communication Table for Billing | |
| 31 | Table |
JKPA | Sales Order: Partner | |
| 32 | Table |
JKPAZ | Sales Order Item: Additional Planning Data | |
| 33 | Table |
JKPROM | Sales Order: Introduction Data | |
| 34 | Table |
JKVFAKT | Generated Table for View | |
| 35 | Table |
JKVFKAP | Generated Table for View | |
| 36 | Table |
JKVREKL | Generated Table for View JKVREKL | |
| 37 | Table |
JNTRECH | IS-M/SD: Research | |
| 38 | Table |
JVTBEZGP | IS-M/SD: Delivery Round - Business Partner | |
| 39 | Table |
JVTLFZUO | IS-M/SD: Assignment of Delivery to Schedule Line | |
| 40 | Table |
JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets | |
| 41 | Table |
JVVLFZUO | Generated Table for View | |
| 42 | Table |
KNA1 | General Data in Customer Master | |
| 43 | Table |
KNB1 | Customer Master (Company Code) | |
| 44 | Table |
KOMK | Communication Header for Pricing | |
| 45 | Table |
KOMKCV | Account Determination Communication Header | |
| 46 | Table |
KOMP | Communication Item for Pricing | |
| 47 | Table |
KOMPCV | Account Determination Communication Item | |
| 48 | Table |
KOMV | Pricing Communications-Condition Record | |
| 49 | Table |
KOPRT | Log for condition analysis | |
| 50 | Table |
KUAGV | Sold-to Party View of the Customer Master Record | |
| 51 | Table |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
| 52 | Table |
KUREV | Bill-to Party's View of Cust.Master Record | |
| 53 | Table |
KURGV | Payer's View on Customer Master Record | |
| 54 | Table |
KUWEV | Ship-to Party's View of the Customer Master Record | |
| 55 | Table |
MSGPA | Output partner | |
| 56 | Table |
NAST | Message Status | |
| 57 | Table |
RJFDICHT | IS-PSD: Field List for Summarization of Billing Items | |
| 58 | Table |
RJFFKDAT | Interface for Determining Billing Date | |
| 59 | Table |
RJFINDEX | IS-PSD: Fields for Billing Index Determination | |
| 60 | Table |
RJFJFDFS | IS-PSD: Transfer Structure without Objects | |
| 61 | Table |
RJLOBJ | IS-PSD: Fields for Object ID | |
| 62 | Table |
RJV0401 | IS-PSD: Update Structure for Table JVTBEZGP | |
| 63 | Table |
RJV2001 | IS-PSD: Parameter String for Selection from Del.Set-BP Assgt | |
| 64 | Table |
SADRVB | Reference structure for XSADR/YSADR | |
| 65 | Table |
T001 | Company Codes | |
| 66 | Table |
T001W | Plants/Branches | |
| 67 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 68 | Table |
T180 | Screen Sequence Control: Transaction Default Values | |
| 69 | Table |
TACT | Activities which can be Protected | |
| 70 | Table |
TJAK | IS-M/SD: Sales Document Type | |
| 71 | Table |
TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
| 72 | Table |
TJCPF | IS-M/SD: Billing - Copying Control | |
| 73 | Table |
TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | |
| 74 | Table |
TJFK | IS-M/SD: Billing Document Types | |
| 75 | Table |
TJG90 | IS-M/SD: Country-Specific Enhancements | |
| 76 | Table |
TJK01 | IS-M/SD: Billing Frequency | |
| 77 | Table |
TJK19 | IS-M/SD: Refund Type | |
| 78 | Table |
TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
| 79 | Table |
TJN01 | IS-M/SD: Research Type | |
| 80 | Table |
TPAR | Business Partner: Functions | |
| 81 | Table |
TVKO | Organizational Unit: Sales Organizations | |
| 82 | Table |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
| 83 | Table |
TVTA | Organizational Unit: Sales Area(s) | |
| 84 | Table |
VBAP | Sales Document: Item Data | |
| 85 | Table |
VBUVVB | Structure for Internal Table XVBUV | |
| 86 | Table |
VNAST | Output status (update structure) | |
| 87 | Table |
VTCOM | Communications Work Area for Cust.Master Accesses |
