Table list used by SAP ABAP Program MGJB2F10 (Non Operated Billing Forms Module Pool)
SAP ABAP Program MGJB2F10 (Non Operated Billing Forms Module Pool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANLA | Asset Master Record Segment | |
2 | Table | ANLB | Depreciation terms | |
3 | Table | ANLC | Asset Value Fields | |
4 | Table | ANLH | Main asset number | |
5 | Table | ANLZ | Time-Dependent Asset Allocations | |
6 | Table | AUFK | Order master data | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSIP | Index for Vendor Validation of Double Documents | |
10 | Table | CSKS | Cost Center Master Data | |
11 | Table | CSKT | Cost Center Texts | |
12 | Table | DYNPREAD | Fields of the current screen (with values) | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | LFA1 | Vendor Master (General Section) | |
15 | Table | LFB1 | Vendor Master (Company Code) | |
16 | Table | LFBK | Vendor Master (Bank Details) | |
17 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
18 | Table | RFIPI | Work Fields for Internal FI Posting Interface | |
19 | Table | RGSE1 | Table for passing the selected records | |
20 | Table | RGSEL | Function group GSEL screen fields | |
21 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
22 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
23 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
24 | Table | SKB1 | G/L account master (company code) | |
25 | Table | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
26 | Table | T001 | Company Codes | |
27 | Table | T001B | Permitted Posting Periods | |
28 | Table | T009B | Fiscal year variant periods | |
29 | Table | T030 | Standard Accounts Table | |
30 | Table | T030B | Standard Posting Keys | |
31 | Table | T042 | Parameters for payment transactions | |
32 | Table | T042Z | Payment Methods for Automatic Payment | |
33 | Table | T052 | Terms of Payment | |
34 | Table | T093B | Company code-related depreciation area specifications | |
35 | Table | T093C | Company codes in Asset Accounting | |
36 | Table | T095 | Balance sheet accounts for depreciation areas | |
37 | Table | T8J0F | Billing method Posting Rule | |
38 | Table | T8J0G | Billing Method Posting Rule Detail | |
39 | Table | T8J3C | Joint Venture Non-operated Billing Form Line | |
40 | Table | T8J3D | Joint Venture Non-operated Billing Form Line Text | |
41 | Table | T8J3E | JV Non-operated Billing Operator Codes | |
42 | Table | T8J4G | Non-Op saved bills - Header Info (for holding bills) | |
43 | Table | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | |
44 | Table | T8J4I | Non operated Billing Asset Tables (for holding bills) | |
45 | Table | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | |
46 | Table | T8JF | Investment Group | |
47 | Table | T8JFT | Investment Group Description | |
48 | Table | T8JG | Valid Investment Group | |
49 | Table | T8JO | Partner | |
50 | Table | T8JSC | Joint Venture Substitute Cost Object | |
51 | Table | T8JV | Joint Venture | |
52 | Table | T8JVB60 | JV Non-op Billing Screen Structure | |
53 | Table | T8JVT | Joint Venture Description | |
54 | Table | T8JZ | JV Global Company Parameters | |
55 | Table | TABW | Asset transaction types | |
56 | Table | TABWG | Transaction type groups | |
57 | Table | TBSL | Posting Key | |
58 | Table | TCURF | Conversion Factors | |
59 | Table | TCURR | Exchange Rates | |
60 | Table | TCURV | Exchange rate types for currency translation | |
61 | Table | TKA02 | Controlling area assignment |