Table list used by SAP ABAP Program LJKC4F01 (Include LJKC4F01)
SAP ABAP Program
LJKC4F01 (Include LJKC4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK | IS-M/SD: Billing - Header Data | ||
| 2 | JFRP | IS-M/SD: Billing Document - Item Data | ||
| 3 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 4 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ||
| 5 | JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ||
| 6 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 7 | JKAK | Sales Order Header Data | ||
| 8 | JKAKVB | Reference Structure for XJKAK | ||
| 9 | JKAP | Sales Order - Item Data | ||
| 10 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | ||
| 11 | JKEP | Sales Order: Schedule Line Data | ||
| 12 | JKKD | Sales Order: Business Data | ||
| 13 | JKKUEND | Sales Order: Termination Data | ||
| 14 | JKPA | Sales Order: Partner | ||
| 15 | JKPROM | Sales Order: Introduction Data | ||
| 16 | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | ||
| 17 | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | ||
| 18 | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | ||
| 19 | RJKRIP | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | ||
| 20 | RJK_WRITEOFF_AMOUNT_OFFER | IS-M/SD: Write-Off Amount per Offer Item | ||
| 21 | T001 | Company Codes | ||
| 22 | T042Z | Payment Methods for Automatic Payment | ||
| 23 | TJK05 | Pricing Procedures: Determination in Sales Documents | ||
| 24 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | ||
| 25 | TJKR0 | IS-M/SD: General Parameters for Renewal Control | ||
| 26 | TVKO | Organizational Unit: Sales Organizations |