Table list used by SAP ABAP Program LJKU0FF2 (rr)
SAP ABAP Program
LJKU0FF2 (rr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTVAUSGB | IS-M/SD: Issues | ||
| 2 | JDVVA | Generated Table for View | ||
| 3 | JFDFS | IS-M/SD: Billing/Settlement Index | ||
| 4 | JFDFSVB | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | ||
| 5 | JFRK | IS-M/SD: Billing - Header Data | ||
| 6 | JFRKCC | IS-M/SD: Billing - Payment Card Data | ||
| 7 | JFRP | IS-M/SD: Billing Document - Item Data | ||
| 8 | JFSK | IS-M/SD: Sales Document - Collective Processing for Header | ||
| 9 | JFVFAKT | Generated Table for View | ||
| 10 | JGTSADR | IS-M: Extended Adress Management | ||
| 11 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 12 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 13 | JKACCTFINDEX | IS-M/SD: Transfer Index | ||
| 14 | JKACCTFINDEXVB | IS-M/SD: Update Structure for Transfer Index | ||
| 15 | JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | ||
| 16 | JKAK | Sales Order Header Data | ||
| 17 | JKAKVB | Reference Structure for XJKAK | ||
| 18 | JKAP | Sales Order - Item Data | ||
| 19 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | ||
| 20 | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | ||
| 21 | JKAPRVVB | IS-PSD: Reference Structure for XJKAPRV / YJKAPRV | ||
| 22 | JKAPVB | Reference Structure for XJKAP | ||
| 23 | JKEP | Sales Order: Schedule Line Data | ||
| 24 | JKEPVB | IS-M/SD: Reference Structure for XJKEP | ||
| 25 | JKKD | Sales Order: Business Data | ||
| 26 | JKKDVB | Reference Structure for XJKKD / YJKKD | ||
| 27 | JKKNDVB | IS-M/SD: Reference Structure for XJKKUEND | ||
| 28 | JKKUEND | Sales Order: Termination Data | ||
| 29 | JKPA | Sales Order: Partner | ||
| 30 | JKPAVB | Reference Structure for XJKPA | ||
| 31 | JKPROMVB | Reference Structure for XJKPROM | ||
| 32 | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | ||
| 33 | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | ||
| 34 | JKVFKAP | Generated Table for View | ||
| 35 | JKVFKDICHT | Generated Table for View | ||
| 36 | JVVLFZUO | Generated Table for View | ||
| 37 | JYTGOLIV | IS-M/SD: Data on Going Live | ||
| 38 | RJFFKDAT | Interface for Determining Billing Date | ||
| 39 | RJFINDEX | IS-PSD: Fields for Billing Index Determination | ||
| 40 | RJKFAKTURA | IS-PSD: Billing Projection for Billing Index Administration | ||
| 41 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 42 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 43 | RJLOBJ | IS-PSD: Fields for Object ID | ||
| 44 | RJMSG | IS-M: Message Data | ||
| 45 | RJYWEEKDAYS | IS-M/SD: Field String for Weekdays | ||
| 46 | TJAK | IS-M/SD: Sales Document Type | ||
| 47 | TJK01 | IS-M/SD: Billing Frequency | ||
| 48 | TJKR0 | IS-M/SD: General Parameters for Renewal Control |