Table list used by SAP ABAP Program LJG40F01 (Include LJG40F01)
SAP ABAP Program
LJG40F01 (Include LJG40F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | JGTBKVW | IS-M: Note to Payee for Banks | ||
| 3 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 4 | JGTSADR | IS-M: Extended Adress Management | ||
| 5 | JGVADDRES2 | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | ||
| 6 | JJTBE | IS-M/AM: Booking Units | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KNBK | Customer Master (Bank Details) | ||
| 9 | KNVI | Customer Master Tax Indicator | ||
| 10 | KNVV | Customer Master Sales Data | ||
| 11 | NRIV | Number Range Intervals | ||
| 12 | RFCDES | Destination table for Remote Function Call | ||
| 13 | RJGAUP1 | IS-M: BP Data Transfer Credit Cards 1 | ||
| 14 | RJGAU_GPBK | IS-M/SD: Data Transfer, Bank Data | ||
| 15 | RJGAU_GPBV | IS-M: Data Transfer, Bank Data Note to Payee | ||
| 16 | RJGAU_GPINS | IS-M/SD: Data Transfer, Advertiser/Booking Unit | ||
| 17 | RJGAU_KU | IS-M/SD: Data Transfer, Sales Customer | ||
| 18 | RJGAU_MK | IS-M: Data Transfer, Media Customer | ||
| 19 | RJMSG | IS-M: Message Data | ||
| 20 | SKB1 | G/L account master (company code) | ||
| 21 | T001 | Company Codes | ||
| 22 | T001S | Accounting Clerks | ||
| 23 | T001W | Plants/Branches | ||
| 24 | T005 | Countries | ||
| 25 | T005G | City | ||
| 26 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 27 | T012 | House Banks | ||
| 28 | T016 | Industries | ||
| 29 | T040S | Blocking reasons for dunning notices | ||
| 30 | T042Z | Payment Methods for Automatic Payment | ||
| 31 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 32 | T047A | Account Level Dunning Control | ||
| 33 | T048K | Indicator for Periodic Account Statements | ||
| 34 | T052 | Terms of Payment | ||
| 35 | T151 | Customers: Customer Groups | ||
| 36 | T188 | Conditions: Groups for Customer Classifications | ||
| 37 | T189 | Conditions: Price List Categories | ||
| 38 | TBRC | Industry Code (Customer Master) | ||
| 39 | TCURC | Currency Codes | ||
| 40 | TCURV | Exchange rate types for currency translation | ||
| 41 | TINC | Customers: Incoterms | ||
| 42 | TJG05 | IS-M/SD: Occupations | ||
| 43 | TJG37 | IS-M/SD: Business Partner Account Groups | ||
| 44 | TJG41 | IS-M/SD: Business Partner Origin | ||
| 45 | TJG43 | IS-M: Form-of-Address Key | ||
| 46 | TJG44 | IS-M: Texts for Form-of-Address Key | ||
| 47 | TJG45 | IS-M/SD: Marital Status | ||
| 48 | TJG61 | IS-M/SD: Billing Calendar for BP | ||
| 49 | TJG67 | IS-M: Preset Tax Code for Customer | ||
| 50 | TJG90 | IS-M/SD: Country-Specific Enhancements | ||
| 51 | TJGJ0 | IS-M/SD: Credit Query Indicator | ||
| 52 | TJGJ2 | IS-M/SD: Credit Query Indicator | ||
| 53 | TJGJ4 | IS-M/SD: Indicator for Agency Type | ||
| 54 | TJKW0 | IS-M/SD: WBZ, Computer Center | ||
| 55 | TJU01 | IS-M/SD: Events in Company Code | ||
| 56 | TJY00 | IS-M: Central Parameters for IS-M | ||
| 57 | TSPA | Organizational Unit: Sales Divisions | ||
| 58 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 59 | TVBUR | Organizational Unit: Sales Offices | ||
| 60 | TVBVK | Organizational Unit: Sales Groups per Sales Office | ||
| 61 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||
| 62 | TVKD | Customer Pricing Procedures | ||
| 63 | TVKO | Organizational Unit: Sales Organizations | ||
| 64 | TVKT | Customers: Account Assignment Groups | ||
| 65 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 66 | TVSD | Customers: Statistics groups | ||
| 67 | TVTA | Organizational Unit: Sales Area(s) | ||
| 68 | TVTW | Organizational Unit: Distribution Channels | ||
| 69 | TZUN | Rules for 'Allocation' Field Layout |