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