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