Table list used by SAP ABAP Program LJG40F04 (Include LJG40F04)
SAP ABAP Program 
LJG40F04 (Include LJG40F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BAPIBUS1006_BANKDETAILS | SAP BP: BAPI Structure for Bank Details | |
| 2 | Table |
BUT0BK | BP: Bank Details | |
| 3 | Table |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
| 4 | Table |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
| 5 | Table |
JGTBKVW | IS-M: Note to Payee for Banks | |
| 6 | Table |
JGTGPNR | IS-M: Central Business Partner Table | |
| 7 | Table |
JGTSADR | IS-M: Extended Adress Management | |
| 8 | Table |
JGVDB_GP | Generated Table for View JGVDB_GP | |
| 9 | Table |
JJTVM | IS-M/AM: Media Sales Area Customer | |
| 10 | Table |
KNA1 | General Data in Customer Master | |
| 11 | Table |
KNB1 | Customer Master (Company Code) | |
| 12 | Table |
KNB5 | Customer master (dunning data) | |
| 13 | Table |
KNBK | Customer Master (Bank Details) | |
| 14 | Table |
KNKK | Customer master credit management: Control area data | |
| 15 | Table |
KNVA | Customer Master Unloading Points | |
| 16 | Table |
KNVI | Customer Master Tax Indicator | |
| 17 | Table |
KNVP | Customer Master Partner Functions | |
| 18 | Table |
KNVV | Customer Master Sales Data | |
| 19 | Table |
RJGAU | IS-M/SD: Data Transfer, Business Partner | |
| 20 | Table |
RJGAUP1 | IS-M: BP Data Transfer Credit Cards 1 | |
| 21 | Table |
RJGAU_GPBK | IS-M/SD: Data Transfer, Bank Data | |
| 22 | Table |
RJGAU_MK | IS-M: Data Transfer, Media Customer | |
| 23 | Table |
RJGCCARD | Line Structure for Payment Cards | |
| 24 | Table |
RJKSOD_PAY_BV | IS-M/SD: Sales Dialog, Bank Details | |
| 25 | Table |
RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
| 26 | Table |
T014 | Credit control areas | |
| 27 | Table |
T077D | Customer account groups | |
| 28 | Table |
TAKOF | Reconciliation Accounts with Exception Handling | |
| 29 | Table |
TJG39 | IS-M/SD: Business Partner Roles | |
| 30 | Table |
TJG43 | IS-M: Form-of-Address Key | |
| 31 | Table |
TJG67 | IS-M: Preset Tax Code for Customer | |
| 32 | Table |
TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | |
| 33 | Table |
TKUPA | Business Partners: Customer Master Groups | |
| 34 | Table |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
| 35 | Table |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
| 36 | Table |
TVKO | Organizational Unit: Sales Organizations | |
| 37 | Table |
TVTA | Organizational Unit: Sales Area(s) | |
| 38 | Table |
VCKUN | Assign customer-credit card | |
| 39 | Table |
VCNUM | Credit card master |
