Table list used by SAP ABAP Program MJ1IIF01 (Include MJ1IIF01)
SAP ABAP Program
MJ1IIF01 (Include MJ1IIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | GLT0 | G/L account master record transaction figures | ||
| 6 | J_1IACCBAL | Structure for storing account no and balance | ||
| 7 | J_1IEXCACC | Excise Account Assignment table | ||
| 8 | J_1IEXCDEF | Tax default informations | ||
| 9 | J_1IEXCDTL | Excise invoice line item details | ||
| 10 | J_1IEXCHDR | Excise invoice header detail | ||
| 11 | J_1IEXCREF | Delivery document to excise invoice refrence document link | ||
| 12 | J_1IEXGRPS | Excise Groups | ||
| 13 | J_1IEXSRDET | Excise / Series group determination | ||
| 14 | J_1IINDCUS | Company Code Settings | ||
| 15 | J_1IMATEXP | Exceptional materials excise rates | ||
| 16 | J_1IMOCUST | Customer 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_1IUTILIZE | Utilization Determination | ||
| 22 | J_1IWRKCUS | Plant Settings | ||
| 23 | KNA1 | General Data in Customer Master | ||
| 24 | KONV | Conditions (Transaction Data) | ||
| 25 | KUAGV | Sold-to Party View of the Customer Master Record | ||
| 26 | KUWEV | Ship-to Party's View of the Customer Master Record | ||
| 27 | LIKP | SD Document: Delivery Header Data | ||
| 28 | LIPS | SD document: Delivery: Item data | ||
| 29 | MARC | Plant Data for Material | ||
| 30 | NRIV | Number Range Intervals | ||
| 31 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 32 | T001 | Company Codes | ||
| 33 | THEAD | SAPscript: Text Header | ||
| 34 | TVFK | Billing: Document Types | ||
| 35 | TVFKT | Billing: Document Types: Texts | ||
| 36 | VBFA | Sales Document Flow | ||
| 37 | VBRK | Billing Document: Header Data | ||
| 38 | VBRP | Billing Document: Item Data |