Table list used by SAP ABAP Program LJF81F0A (LJF81F0A)
SAP ABAP Program 
LJF81F0A (LJF81F0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BNKA | Bank master record | |
| 2 | Table |
JDTDRER | IS-M/SD: Publications | |
| 3 | Table |
JFJFRK | Fields for Updates to JFRK after FI/RF Transfer | |
| 4 | Table |
JFRK | IS-M/SD: Billing - Header Data | |
| 5 | Table |
JFRP | IS-M/SD: Billing Document - Item Data | |
| 6 | Table |
JKOMK1 | IS-PSD: Communication Table to FI - Document Header | |
| 7 | Table |
JKOMK2 | IS-PSD: Communication Table to FI - Open Item | |
| 8 | Table |
JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | |
| 9 | Table |
JLRK | IS-M/SD: Settlement Header Data | |
| 10 | Table |
JLRP | IS-M/SD: Item Data for Settlement | |
| 11 | Table |
JYPSDFI | Transfer structure PSD - FI | |
| 12 | Table |
KOMV | Pricing Communications-Condition Record | |
| 13 | Table |
RJMSG | IS-M: Message Data | |
| 14 | Table |
T001 | Company Codes | |
| 15 | Table |
T005 | Countries | |
| 16 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 17 | Table |
TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | |
| 18 | Table |
TJF09 | IS-M/SD: Deposit Condition Types | |
| 19 | Table |
TJF35 | IS-M/SD: Master Data on Transfer Type | |
| 20 | Table |
TJFKT | IS-M/SD: Texts for Billing Document Types | |
| 21 | Table |
TJG90 | IS-M/SD: Country-Specific Enhancements | |
| 22 | Table |
TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | |
| 23 | Table |
TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF |
