Hi Shyamala,
I'm not sure about MJE as it is related to Financial consolidation.
And for sold to customer,ship to customer,bill to party,sold to party are the referenced objects from 0customer.And customer master DB table is KNA1.Just load the master data to customer and data for the above mentioned will come automatically.No need to to do anything.
Hope this is what your are looking for,if not please let me know.
Regards,
Rambabu