Table list used by SAP ABAP Program MJG05F02 (IS-PSD: Create Vendor in Employment Relationship)
SAP ABAP Program
MJG05F02 (IS-PSD: Create Vendor in Employment Relationship) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTBV | IS-M/SD: Employment Relationship | ||
| 2 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 3 | JGVDB_GP | Generated Table for View JGVDB_GP | ||
| 4 | JGVDB_ZG | Generated Table for View | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | LFBK | Vendor Master (Bank Details) | ||
| 8 | RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | ||
| 9 | RJMSG | IS-M: Message Data | ||
| 10 | SKB1 | G/L account master (company code) | ||
| 11 | SVAL | Interface for function group SPO4 | ||
| 12 | SVALE | Group SPO4 function module User exit interfaces | ||
| 13 | T001 | Company Codes | ||
| 14 | TJG37 | IS-M/SD: Business Partner Account Groups | ||
| 15 | TJG91 | IS-M/SD: Default Values for Reconciliation Accounts |