Table list used by SAP ABAP Program LJJ40F01 (LJJ40F01)
SAP ABAP Program 
LJJ40F01 (LJJ40F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
DD07V | Generated Table for View | |
| 2 | Table |
RJGAU_MK | IS-M: Data Transfer, Media Customer | |
| 3 | Table |
RJMSG | IS-M: Message Data | |
| 4 | Table |
T006 | Units of Measurement | |
| 5 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 6 | Table |
TJG61 | IS-M/SD: Billing Calendar for BP | |
| 7 | Table |
TJGJ0 | IS-M/SD: Credit Query Indicator | |
| 8 | Table |
TJGJ2 | IS-M/SD: Credit Query Indicator | |
| 9 | Table |
TJGJ4 | IS-M/SD: Indicator for Agency Type | |
| 10 | Table |
TJH89 | IS-M/AM: Competitor Exclusion | |
| 11 | Table |
TJJ95 | IS-M/AM: Customer Status | |
| 12 | Table |
TJJB1 | IS-M/AM: Document Type | |
| 13 | Table |
TJJB3 | IS-M/AM: Billing Split | |
| 14 | Table |
TJJB5 | IS-M/AM: Print Control Procedure | |
| 15 | Table |
TJJB7 | IS-M/AM: Terms of Payment Group | |
| 16 | Table |
TVFS | Billing: Blocking Reasons | |
| 17 | Table |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit |
