Table list used by SAP ABAP Program MJG01FOI (IS-M: Init FORMs (Sample PGM))
SAP ABAP Program
MJG01FOI (IS-M: Init FORMs (Sample PGM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
2 | ![]() |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
3 | ![]() |
JGTBKVW | IS-M: Note to Payee for Banks | |
4 | ![]() |
JGTEUWV | IS-M: Retailer | |
5 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
6 | ![]() |
JGTSADR | IS-M: Extended Adress Management | |
7 | ![]() |
JGTVERM | IS-M/SD: Sales Agents | |
8 | ![]() |
JGTVSG | IS-M/SD: Service Companies | |
9 | ![]() |
JGTZUST | IS-M/SD: Carrier | |
10 | ![]() |
JGVDB_GP_K | Generated Table for View JGVDB_GP_K | |
11 | ![]() |
KNB5 | Customer master (dunning data) | |
12 | ![]() |
KNBK | Customer Master (Bank Details) | |
13 | ![]() |
KNVI | Customer Master Tax Indicator | |
14 | ![]() |
LFBK | Vendor Master (Bank Details) | |
15 | ![]() |
NRIV | Number Range Intervals | |
16 | ![]() |
R185D | Work Area for Dialog Control of Screen Sequence | |
17 | ![]() |
RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | |
18 | ![]() |
RJGMA1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | |
19 | ![]() |
RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | |
20 | ![]() |
RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | |
21 | ![]() |
RJGMVK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | |
22 | ![]() |
RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | |
23 | ![]() |
RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | |
24 | ![]() |
RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | |
25 | ![]() |
RJMGLK | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | |
26 | ![]() |
RJMGXDIVERS | IS-M: Transfer Values "Diverse" Call Mode | |
27 | ![]() |
RJMGXGPNR | IS-P: JGTGPNR Value Transfer for Bus.Partner Call Mode | |
28 | ![]() |
RJMGXKNBK | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | |
29 | ![]() |
RJMGXSADR | IS-M: JGTSADR Value Transfer for Bus.Partner Call Mode | |
30 | ![]() |
RJMSG | IS-M: Message Data | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001W | Plants/Branches | |
33 | ![]() |
T005T | Country Names | |
34 | ![]() |
T024E | Purchasing Organizations | |
35 | ![]() |
T685T | Conditions: Types: Texts | |
36 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
37 | ![]() |
TJG39 | IS-M/SD: Business Partner Roles | |
38 | ![]() |
TJG40 | IS-M/SD: Texts for IS-M Partner Roles | |
39 | ![]() |
TJG91 | IS-M/SD: Default Values for Reconciliation Accounts | |
40 | ![]() |
TJG96 | IS-M/SD: Alternative Currency for Country | |
41 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
42 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
43 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
44 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization |