Table list used by SAP ABAP Program LJG20F10 (LJG20F10)
SAP ABAP Program
LJG20F10 (LJG20F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTBKVW | IS-M: Note to Payee for Banks | ||
| 2 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 3 | JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | ||
| 4 | JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI | ||
| 5 | JGTSADR | IS-M: Extended Adress Management | ||
| 6 | KNBK | Customer Master (Bank Details) | ||
| 7 | LFBK | Vendor Master (Bank Details) | ||
| 8 | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | ||
| 9 | RJGF01 | IS-M: Data Transfer to Non-SAP System BP Data and Address | ||
| 10 | RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | ||
| 11 | RJYKNBK | IS-M/SD: Structure for FI Transfer of Bank Data | ||
| 12 | TJU01 | IS-M/SD: Events in Company Code | ||
| 13 | TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment | ||
| 14 | TJU07 | IS-M/SD: Events |