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 |
|---|---|---|---|---|
| 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 |