Table list used by SAP ABAP Program LJFU6TOP (LJFU6TOP)
SAP ABAP Program 
LJFU6TOP (LJFU6TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
JFDFS | IS-M/SD: Billing/Settlement Index | |
| 2 | Table |
JFFA | IS-M/SD: Object Flow | |
| 3 | Table |
JFFB | IS-M/SD: Object Flow | |
| 4 | Table |
JFFDICHT | Object Flow of Deliveries for Summarized Billing Item | |
| 5 | Table |
JFFS | IS-M/SD: Error Log for Collective Billing Doc.Processing | |
| 6 | Table |
JFPA | IS-M/SD: Sales Document - Partner | |
| 7 | Table |
JFRK | IS-M/SD: Billing - Header Data | |
| 8 | Table |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
| 9 | Table |
JFRP | IS-M/SD: Billing Document - Item Data | |
| 10 | Table |
JFSK | IS-M/SD: Sales Document - Collective Processing for Header | |
| 11 | Table |
JFSUEBL | IS-M/SD: Assignment of Transfers to Collective Processing | |
| 12 | Table |
JFTX | IS-M/SD: Period Grid for VAT Accrual | |
| 13 | Table |
JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | |
| 14 | Table |
JFVUFKOMP | Generated Table for View | |
| 15 | Table |
JGTBKVW | IS-M: Note to Payee for Banks | |
| 16 | Table |
JGTBV | IS-M/SD: Employment Relationship | |
| 17 | Table |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company | |
| 18 | Table |
JGVDB_ZG | Generated Table for View | |
| 19 | Table |
JKONV | IS-M/SD: Conditions (Transaction Data) | |
| 20 | Table |
JLFS | IS-M/SD: Error Log for Collective Settlement Processing | |
| 21 | Table |
JLPA | Sales Document: Partner | |
| 22 | Table |
JLRK | IS-M/SD: Settlement Header Data | |
| 23 | Table |
JLRP | IS-M/SD: Item Data for Settlement | |
| 24 | Table |
JLSK | IS-M/SD: Header for Settlement in Collective Processing | |
| 25 | Table |
JLSS | IS-M/SD: Settlements in Collective Processing | |
| 26 | Table |
JLSUEBL | IS-M/SD: Assignment of Transfers to Collective Processing | |
| 27 | Table |
JLVUAKOMP | Generated Table for View | |
| 28 | Table |
JVTLFNG | IS-M/SD: Delivery/Home Delivery | |
| 29 | Table |
KNBK | Customer Master (Bank Details) | |
| 30 | Table |
KOMKX | Communication Table in FI - Fields for Changing Documents | |
| 31 | Table |
KONV | Conditions (Transaction Data) | |
| 32 | Table |
RJLOBJ | IS-PSD: Fields for Object ID | |
| 33 | Table |
T001 | Company Codes | |
| 34 | Table |
TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | |
| 35 | Table |
TVTA | Organizational Unit: Sales Area(s) | |
| 36 | Table |
VBFA | Sales Document Flow | |
| 37 | Table |
VBRL | Sales Document: Invoice List | |
| 38 | Table |
VBUK | Sales Document: Header Status and Administrative Data | |
| 39 | Table |
VBUP | Sales Document: Item Status |
