Table list used by SAP ABAP Program MJ1IHF01 (Include MZRAJTOP)
SAP ABAP Program
MJ1IHF01 (Include MZRAJTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A372 | Sales org./Ref.doc./Ref.item | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | COBK | CO Object: Document Header | ||
| 5 | J_1IACCBAL | Structure for storing account no and balance | ||
| 6 | J_1IEXCACC | Excise Account Assignment table | ||
| 7 | J_1IEXCDEF | Tax default informations | ||
| 8 | J_1IEXCDEFN | Default Condition Types | ||
| 9 | J_1IEXCDTL | Excise invoice line item details | ||
| 10 | J_1IEXCHDR | Excise invoice header detail | ||
| 11 | J_1IEXCPOP | Pop up for Excise JV | ||
| 12 | J_1IEXGRPS | Excise Groups | ||
| 13 | J_1IEXSRDET | Excise / Series group determination | ||
| 14 | J_1IINDCUS | Company Code Settings | ||
| 15 | J_1IMOCOMP | Company and Plant - Excise Additional Data | ||
| 16 | J_1IMOVEND | Vendor Master Excise Additional Data | ||
| 17 | J_1IMTCHID | Combination of Material Number and Chapter ID | ||
| 18 | J_1IPART2 | Excise Part II details | ||
| 19 | J_1IREGSET | Excise Registrations | ||
| 20 | J_1ISRGRPS | Excise Document Series | ||
| 21 | J_1IWRKCUS | Plant Settings | ||
| 22 | KOMG | Allowed Fields for Condition Structures | ||
| 23 | KOMV | Pricing Communications-Condition Record | ||
| 24 | KONV | Conditions (Transaction Data) | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | MARAV | Generated Table for View | ||
| 27 | MARC | Plant Data for Material | ||
| 28 | MARM | Units of Measure for Material | ||
| 29 | MKPF | Header: Material Document | ||
| 30 | MSEG | Document Segment: Material | ||
| 31 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 32 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 33 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 34 | SKB1 | G/L account master (company code) | ||
| 35 | T001 | Company Codes | ||
| 36 | VBFA | Sales Document Flow | ||
| 37 | VBRK | Billing Document: Header Data | ||
| 38 | VBRP | Billing Document: Item Data |