Table list used by SAP ABAP Program LJG20TOP (LJG20TOP)
SAP ABAP Program 
LJG20TOP (LJG20TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
JGTBV | IS-M/SD: Employment Relationship | |
| 2 | Table |
JGTGPNR | IS-M: Central Business Partner Table | |
| 3 | Table |
JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | |
| 4 | Table |
JGVADDRES2 | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | |
| 5 | Table |
JGVDB_GP | Generated Table for View JGVDB_GP | |
| 6 | Table |
KNA1 | General Data in Customer Master | |
| 7 | Table |
KNB1 | Customer Master (Company Code) | |
| 8 | Table |
KNBK | Customer Master (Bank Details) | |
| 9 | Table |
LFBK | Vendor Master (Bank Details) | |
| 10 | Table |
RJGF07 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | |
| 11 | Table |
RJGF08 | IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) | |
| 12 | Table |
RJGF09 | IS-M: Data Transfer to Non-SAP System Tax Indicators (KNVI) | |
| 13 | Table |
RJGF10 | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | |
| 14 | Table |
RJYKNBK | IS-M/SD: Structure for FI Transfer of Bank Data | |
| 15 | Table |
T001 | Company Codes | |
| 16 | Table |
TJU01 | IS-M/SD: Events in Company Code | |
| 17 | Table |
TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment | |
| 18 | Table |
TVKO | Organizational Unit: Sales Organizations |
