Table list used by SAP ABAP Program LJL10TOP (LJL10TOP)
SAP ABAP Program
LJL10TOP (LJL10TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 | Condition Table for Acct.Determination: $ | |
2 | ![]() |
INDX | System Table INDX | |
3 | ![]() |
JDVVA | Generated Table for View | |
4 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | |
5 | ![]() |
JFRKVB | Reference Structure for XJFRK/YJFRP | |
6 | ![]() |
JGTBV | IS-M/SD: Employment Relationship | |
7 | ![]() |
JGTVERM | IS-M/SD: Sales Agents | |
8 | ![]() |
JGTZUST | IS-M/SD: Carrier | |
9 | ![]() |
JKAK | Sales Order Header Data | |
10 | ![]() |
JKAP | Sales Order - Item Data | |
11 | ![]() |
JKPA | Sales Order: Partner | |
12 | ![]() |
JKVCOMM | Generated Table for View | |
13 | ![]() |
JLCO4 | IS-PSD: Key Fields for Sales Document Access: Coll.Process. | |
14 | ![]() |
JLCOMMINDVB | IS-M: Reference Structure for XJLCOMMIND (Comm.Index) | |
15 | ![]() |
JLFS | IS-M/SD: Error Log for Collective Settlement Processing | |
16 | ![]() |
JLPA | Sales Document: Partner | |
17 | ![]() |
JLPAVB | Mix Structure for XJLPA/YJLPA | |
18 | ![]() |
JLRK | IS-M/SD: Settlement Header Data | |
19 | ![]() |
JLRKVB | Mix Structure for XJLRK/YJLRP | |
20 | ![]() |
JLRP | IS-M/SD: Item Data for Settlement | |
21 | ![]() |
JLRPVB | Mix Structure for XJLRP/YJLRP | |
22 | ![]() |
JLSK | IS-M/SD: Header for Settlement in Collective Processing | |
23 | ![]() |
JLSS | IS-M/SD: Settlements in Collective Processing | |
24 | ![]() |
JLVDWNGFEI | Generated Table for View | |
25 | ![]() |
JLVPAREL | Generated Table for View | |
26 | ![]() |
JLVPROM | Generated Table for View JLVPROM | |
27 | ![]() |
JLVPRVS | Generated Table for View JLVPRVS | |
28 | ![]() |
JVTBEZART | IS-M: Carrier Route - Specialization of Types | |
29 | ![]() |
JVTBEZGP | IS-M/SD: Delivery Round - Business Partner | |
30 | ![]() |
JVTLFNG | IS-M/SD: Delivery/Home Delivery | |
31 | ![]() |
KNA1 | General Data in Customer Master | |
32 | ![]() |
KOMK | Communication Header for Pricing | |
33 | ![]() |
KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | |
34 | ![]() |
KOMKCV | Account Determination Communication Header | |
35 | ![]() |
KOMLK | IS-M/SD: Service Settlement - Communication Table | |
36 | ![]() |
KOMP | Communication Item for Pricing | |
37 | ![]() |
KOMPCV | Account Determination Communication Item | |
38 | ![]() |
KOMV | Pricing Communications-Condition Record | |
39 | ![]() |
KONV | Conditions (Transaction Data) | |
40 | ![]() |
KOPRT | Log for condition analysis | |
41 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
42 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
43 | ![]() |
KUREV | Bill-to Party's View of Cust.Master Record | |
44 | ![]() |
KURGV | Payer's View on Customer Master Record | |
45 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
46 | ![]() |
LFA1 | Vendor Master (General Section) | |
47 | ![]() |
LFB1 | Vendor Master (Company Code) | |
48 | ![]() |
LFBK | Vendor Master (Bank Details) | |
49 | ![]() |
LIPS | SD document: Delivery: Item data | |
50 | ![]() |
MAAPV | Material Master View: Sales Screen 1 | |
51 | ![]() |
MAEPV | Material Master View: Sales 2 | |
52 | ![]() |
MSGPA | Output partner | |
53 | ![]() |
MTCOM | Material Master Communication | |
54 | ![]() |
RJ59A | IS-PSD: Work Fields for SAPMJ59A | |
55 | ![]() |
RJLCOMMIND | IS-M/SD: Transfer Structure for Commission Index | |
56 | ![]() |
RJLOBJ | IS-PSD: Fields for Object ID | |
57 | ![]() |
RJLTRACE | IS-M/SD: Auxiliary Structure for Home Del.Settlement Trace | |
58 | ![]() |
RJMSG | IS-M: Message Data | |
59 | ![]() |
RJS0102 | IS-PSD: Internal Table for Object Assignments | |
60 | ![]() |
T001 | Company Codes | |
61 | ![]() |
T001W | Plants/Branches | |
62 | ![]() |
T024E | Purchasing Organizations | |
63 | ![]() |
T100 | Messages | |
64 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
65 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
66 | ![]() |
T185F | Screen Control: Function Codes | |
67 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
68 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | |
69 | ![]() |
TACT | Activities which can be Protected | |
70 | ![]() |
TJAK | IS-M/SD: Sales Document Type | |
71 | ![]() |
TJAP | Sales Order: Item Types | |
72 | ![]() |
TJK05 | Pricing Procedures: Determination in Sales Documents | |
73 | ![]() |
TJL11 | IS-M/SD: Object Types for Document Flow etc. | |
74 | ![]() |
TJLZM | IS-M/SD: Contract Arrangements for Home Delivery | |
75 | ![]() |
TNAPR | Processing programs for output | |
76 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
77 | ![]() |
TPAR | Business Partner: Functions | |
78 | ![]() |
TVAK | Sales Document Types | |
79 | ![]() |
TVAP | Sales Document: Item Categories | |
80 | ![]() |
TVCOM | Text Communications Block for Copying | |
81 | ![]() |
TVCPF | Billing: Copying Control | |
82 | ![]() |
TVFK | Billing: Document Types | |
83 | ![]() |
TVFSP | Billing: Blocking Reasons | |
84 | ![]() |
TVLK | Delivery Types | |
85 | ![]() |
VBADR | Address work area | |
86 | ![]() |
VBAK | Sales Document: Header Data | |
87 | ![]() |
VBAP | Sales Document: Item Data | |
88 | ![]() |
VBUV | Sales Document: Incompletion Log | |
89 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |