Table list used by SAP ABAP Program LJG40TOP (LJG40TOP)
SAP ABAP Program 
LJG40TOP (LJG40TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
INRI | Number ranges function module interface structure | |
| 2 | Table |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
| 3 | Table |
JGTGPNR | IS-M: Central Business Partner Table | |
| 4 | Table |
JGTSADR | IS-M: Extended Adress Management | |
| 5 | Table |
JGVDB_GP | Generated Table for View JGVDB_GP | |
| 6 | Table |
JJTBE | IS-M/AM: Booking Units | |
| 7 | Table |
KNB1 | Customer Master (Company Code) | |
| 8 | Table |
KNVP | Customer Master Partner Functions | |
| 9 | Table |
NRIV | Number Range Intervals | |
| 10 | Table |
RFCDES | Destination table for Remote Function Call | |
| 11 | Table |
RJGAU | IS-M/SD: Data Transfer, Business Partner | |
| 12 | Table |
RJGAU_KU | IS-M/SD: Data Transfer, Sales Customer | |
| 13 | Table |
RJGAU_MK | IS-M: Data Transfer, Media Customer | |
| 14 | Table |
T043G | Tolerances for Groups of Customers/Vendors | |
| 15 | Table |
T048K | Indicator for Periodic Account Statements | |
| 16 | Table |
T685T | Conditions: Types: Texts | |
| 17 | Table |
TJFSB | IS-M/SD: Type of Tax Exemption | |
| 18 | Table |
TJFSBT | IS-M/SD: Type of Tax Exemption - Text | |
| 19 | Table |
TJG40 | IS-M/SD: Texts for IS-M Partner Roles | |
| 20 | Table |
TJG61 | IS-M/SD: Billing Calendar for BP | |
| 21 | Table |
TJG66 | IS-M/SD: Order Roles for Alternative Addresses | |
| 22 | Table |
TJKW5 | IS-M/SD: WBZ, Form-of-Address Key | |
| 23 | Table |
TJKW7 | IS-M/SD: WBZ, Error Numbers | |
| 24 | Table |
TJKW8 | IS-M/SD: WBZ, Error Numbers (Texts) | |
| 25 | Table |
TJKWE | IS-M/SD: WBZ, Order Data for Inbound Processing | |
| 26 | Table |
TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment | |
| 27 | Table |
TJYCNY | IS-M: Country Version | |
| 28 | Table |
TKUPA | Business Partners: Customer Master Groups | |
| 29 | Table |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
| 30 | Table |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
| 31 | Table |
TVSD | Customers: Statistics groups | |
| 32 | Table |
TZUN | Rules for 'Allocation' Field Layout | |
| 33 | Table |
VCKUN | Assign customer-credit card | |
| 34 | Table |
VCNUM | Credit card master |
