Table list used by SAP ABAP Program MJ1IITOP (Include MJ1IITOP)
SAP ABAP Program MJ1IITOP (Include MJ1IITOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCHD Interface to Accounting: Header Information
2 Table  ACCIT Accounting Interface: Item Information
3 Table  BKPF Accounting Document Header
4 Table  GLT0 G/L account master record transaction figures
5 Table  INRI Number ranges function module interface structure
6 Table  J_1IACCBAL Structure for storing account no and balance
7 Table  J_1IEXCDEF Tax default informations
8 Table  J_1IEXCDTL Excise invoice line item details
9 Table  J_1IEXCHDR Excise invoice header detail
10 Table  J_1IEXCREF Delivery document to excise invoice refrence document link
11 Table  J_1IEXGRPS Excise Groups
12 Table  J_1IINDCUS Company Code Settings
13 Table  J_1IMATEXP Exceptional materials excise rates
14 Table  J_1IMOCUST Customer Master Excise Additional Data
15 Table  J_1IMTCHID Combination of Material Number and Chapter ID
16 Table  J_1IPART2 Excise Part II details
17 Table  J_1IREGSET Excise Registrations
18 Table  J_1ISRGRPS Excise Document Series
19 Table  J_1IUTILIZE Utilization Determination
20 Table  J_1IWRKCUS Plant Settings
21 Table  J_2IRULES Maintainenace of Rule/section
22 Table  KNA1 General Data in Customer Master
23 Table  KOMV Pricing Communications-Condition Record
24 Table  KONV Conditions (Transaction Data)
25 Table  KUAGV Sold-to Party View of the Customer Master Record
26 Table  KUWEV Ship-to Party's View of the Customer Master Record
27 Table  LIKP SD Document: Delivery Header Data
28 Table  LIPS SD document: Delivery: Item data
29 Table  MAKT Material Descriptions
30 Table  MARC Plant Data for Material
31 Table  RF05A Work Fields for SAPMF05A
32 Table  SADR Address Management: Company Data
33 Table  SCXTAB_COLUMN TableControl Column Settings
34 Table  T001 Company Codes
35 Table  T005 Countries
36 Table  TVFK Billing: Document Types
37 Table  TVFKT Billing: Document Types: Texts
38 Table  TVKO Organizational Unit: Sales Organizations
39 Table  VBFA Sales Document Flow
40 Table  VBPA Sales Document: Partner
41 Table  VBRK Billing Document: Header Data
42 Table  VBRP Billing Document: Item Data
43 Table  VBUK Sales Document: Header Status and Administrative Data