Table list used by SAP ABAP Program LJF81TOP (LJF81TOP)
SAP ABAP Program 
LJF81TOP (LJF81TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BNKA | Bank master record | |
| 2 | Table |
JDTVAUSGB | IS-M/SD: Issues | |
| 3 | Table |
JDVVA | Generated Table for View | |
| 4 | Table |
JFDFS | IS-M/SD: Billing/Settlement Index | |
| 5 | Table |
JFFS | IS-M/SD: Error Log for Collective Billing Doc.Processing | |
| 6 | Table |
JFRK | IS-M/SD: Billing - Header Data | |
| 7 | Table |
JFRP | IS-M/SD: Billing Document - Item Data | |
| 8 | Table |
JFTX | IS-M/SD: Period Grid for VAT Accrual | |
| 9 | Table |
JFTXVB | IS-PSD: Update Structure for JFTX | |
| 10 | Table |
JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | |
| 11 | Table |
JGVADDRES2 | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | |
| 12 | Table |
JKOMK1 | IS-PSD: Communication Table to FI - Document Header | |
| 13 | Table |
JKOMK2 | IS-PSD: Communication Table to FI - Open Item | |
| 14 | Table |
JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | |
| 15 | Table |
JLFS | IS-M/SD: Error Log for Collective Settlement Processing | |
| 16 | Table |
JLRK | IS-M/SD: Settlement Header Data | |
| 17 | Table |
JLRP | IS-M/SD: Item Data for Settlement | |
| 18 | Table |
JYPSDFI | Transfer structure PSD - FI | |
| 19 | Table |
KOMV | Pricing Communications-Condition Record | |
| 20 | Table |
RJFFPEV | IS-PSD: Revenue Distribution per Billing Item | |
| 21 | Table |
RJFKOMV | IS-PSD: Auxiliary Structure for Issue Account Assignment | |
| 22 | Table |
T001 | Company Codes | |
| 23 | Table |
T003 | Document Types | |
| 24 | Table |
T005 | Countries | |
| 25 | Table |
T012 | House Banks | |
| 26 | Table |
T012K | House Bank Accounts | |
| 27 | Table |
T042A | Bank selection for payment program | |
| 28 | Table |
T042B | Details on the company codes that must pay | |
| 29 | Table |
T042D | Available amounts for payment program | |
| 30 | Table |
T042E | Company Code-Specific Specifications for Payment Methods | |
| 31 | Table |
T042I | Account determination for payment program | |
| 32 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 33 | Table |
T049E | Control Data for Swiss ISR Procedure | |
| 34 | Table |
T100 | Messages | |
| 35 | Table |
TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | |
| 36 | Table |
TJF09 | IS-M/SD: Deposit Condition Types | |
| 37 | Table |
TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | |
| 38 | Table |
TJF35 | IS-M/SD: Master Data on Transfer Type | |
| 39 | Table |
TJF37 | IS-M/SD: Global Billing Parameters in Company Code | |
| 40 | Table |
TJFKT | IS-M/SD: Texts for Billing Document Types | |
| 41 | Table |
TJG90 | IS-M/SD: Country-Specific Enhancements | |
| 42 | Table |
TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting | |
| 43 | Table |
TJL25 | IS-M/SD: Deposit Condition Types | |
| 44 | Table |
TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | |
| 45 | Table |
TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | |
| 46 | Table |
TJU01 | IS-M/SD: Events in Company Code | |
| 47 | Table |
TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment | |
| 48 | Table |
TJY21 | IS-M/SD: Output (Notes) for a Function | |
| 49 | Table |
TTXD | Description of Tax Jurisdiction Code Structure | |
| 50 | Table |
TVTA | Organizational Unit: Sales Area(s) | |
| 51 | Table |
VBRL | Sales Document: Invoice List | |
| 52 | Table |
X001 | Derived Company Code Additional Data |
