Table list used by SAP ABAP Program LJK13F01 (Include LJK13F01)
SAP ABAP Program
LJK13F01 (Include LJK13F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | DD03P | Structure | ||
| 3 | DD07D | Screen fields for domain values | ||
| 4 | DD07V | Generated Table for View | ||
| 5 | DFKKOP | Items in contract account document | ||
| 6 | DISVARIANT | Layout (External Use) | ||
| 7 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ||
| 8 | JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ||
| 9 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 10 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 11 | JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | ||
| 12 | JKAK | Sales Order Header Data | ||
| 13 | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | ||
| 14 | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | ||
| 15 | JKAP | Sales Order - Item Data | ||
| 16 | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | ||
| 17 | JKAPVB | Reference Structure for XJKAP | ||
| 18 | JKEP | Sales Order: Schedule Line Data | ||
| 19 | JKKD | Sales Order: Business Data | ||
| 20 | JKKUEND | Sales Order: Termination Data | ||
| 21 | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | ||
| 22 | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | ||
| 23 | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | ||
| 24 | JKVFKAP | Generated Table for View | ||
| 25 | KOMV | Pricing Communications-Condition Record | ||
| 26 | RJKK01 | IS-M/SD: Ref.Structure for List Tool for Liability Account | ||
| 27 | RJK_WRITEOFF_AMOUNT_OFFER | IS-M/SD: Write-Off Amount per Offer Item | ||
| 28 | SVAL | Interface for function group SPO4 | ||
| 29 | TJKRRDPT | IS-M/SD: Activities when Payment Delayed (Texts) | ||
| 30 | TJKRRSL | IS-M/SD: Type of Step in Monitoring Procedure | ||
| 31 | TJKRRSSTEP | IS-M/SD: Steps in Monitoring Procedure |