Table list used by SAP ABAP Program LJG40F02 (LJG40F02)
SAP ABAP Program
LJG40F02 (LJG40F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | ||
| 2 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | ||
| 3 | JGTBKEZVB | IS-P: Reference Structure for JGTBKEZ Update Program | ||
| 4 | JGTBKVW | IS-M: Note to Payee for Banks | ||
| 5 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 6 | JGTSADR | IS-M: Extended Adress Management | ||
| 7 | JKNBKVB | IS-P: Reference Structure for XKNBK Update Program | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNB1 | Customer Master (Company Code) | ||
| 10 | KNB5 | Customer master (dunning data) | ||
| 11 | KNBK | Customer Master (Bank Details) | ||
| 12 | KNVD | Customer master record sales request form | ||
| 13 | KNVP | Customer Master Partner Functions | ||
| 14 | KNVV | Customer Master Sales Data | ||
| 15 | RJGBKVW | IS-M: Structure for Update JGTBKVW - Usage - | ||
| 16 | TJG39 | IS-M/SD: Business Partner Roles | ||
| 17 | TJG66 | IS-M/SD: Order Roles for Alternative Addresses | ||
| 18 | VCKUN | Assign customer-credit card | ||
| 19 | VCNUM | Credit card master |