Table list used by SAP ABAP Program MGJB2TOP (DATA DECLARATION MODULE - Non-operated Billing transaction)
SAP ABAP Program
MGJB2TOP (DATA DECLARATION MODULE - Non-operated Billing transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA | Asset Master Record Segment | ||
| 2 | ANLB | Depreciation terms | ||
| 3 | ANLC | Asset Value Fields | ||
| 4 | ANLH | Main asset number | ||
| 5 | ANLZ | Time-Dependent Asset Allocations | ||
| 6 | AUFK | Order master data | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BLNTAB | Document Number Table for Financial Accounting | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSIP | Index for Vendor Validation of Double Documents | ||
| 11 | CSKS | Cost Center Master Data | ||
| 12 | CSKT | Cost Center Texts | ||
| 13 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 14 | FTTAX | Taxes for Internal Posting Interface | ||
| 15 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFB1 | Vendor Master (Company Code) | ||
| 19 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 20 | RF05A | Work Fields for SAPMF05A | ||
| 21 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 22 | SKB1 | G/L account master (company code) | ||
| 23 | T001 | Company Codes | ||
| 24 | T004F | Field status definition groups | ||
| 25 | T007S | Tax Code Names | ||
| 26 | T030 | Standard Accounts Table | ||
| 27 | T030B | Standard Posting Keys | ||
| 28 | T042Z | Payment Methods for Automatic Payment | ||
| 29 | T052 | Terms of Payment | ||
| 30 | T100C | Message Control by User | ||
| 31 | T8J0F | Billing method Posting Rule | ||
| 32 | T8J0G | Billing Method Posting Rule Detail | ||
| 33 | T8J3C | Joint Venture Non-operated Billing Form Line | ||
| 34 | T8J3D | Joint Venture Non-operated Billing Form Line Text | ||
| 35 | T8J3E | JV Non-operated Billing Operator Codes | ||
| 36 | T8J4B | JV Cash Call Batch table | ||
| 37 | T8J4G | Non-Op saved bills - Header Info (for holding bills) | ||
| 38 | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | ||
| 39 | T8J4I | Non operated Billing Asset Tables (for holding bills) | ||
| 40 | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | ||
| 41 | T8JF | Investment Group | ||
| 42 | T8JFT | Investment Group Description | ||
| 43 | T8JG | Valid Investment Group | ||
| 44 | T8JJ | Recovery Indicator | ||
| 45 | T8JO | Partner | ||
| 46 | T8JV | Joint Venture | ||
| 47 | T8JVB60 | JV Non-op Billing Screen Structure | ||
| 48 | T8JVT | Joint Venture Description | ||
| 49 | T8JVT01 | JV Batch Message Collection table | ||
| 50 | T8JZ | JV Global Company Parameters | ||
| 51 | TABW | Asset transaction types | ||
| 52 | TABWG | Transaction type groups | ||
| 53 | TBSL | Posting Key | ||
| 54 | TKA02 | Controlling area assignment | ||
| 55 | TLINE | SAPscript: Text Lines |