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 |
---|---|---|---|---|
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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 |