Table list used by SAP ABAP Program MJ45AF0A (IS-M/SD: Include Forms 'A')
SAP ABAP Program MJ45AF0A (IS-M/SD: Include Forms 'A') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | JDTVAUSGB | IS-M/SD: Issues | |
2 | Table | JDVVA | Generated Table for View | |
3 | Table | JGTSADR | IS-M: Extended Adress Management | |
4 | Table | JGVDB_EW | Generated Table for View | |
5 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
6 | Table | JGVDB_IN | Generated Table for View JGVDB_IN | |
7 | Table | JGVDB_KU | Generated Table for View | |
8 | Table | JGVDB_SO | Generated Table for View JGVDB_SO | |
9 | Table | JGVDB_VE | Generated Table for View JGVDB_VE | |
10 | Table | JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | |
11 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
12 | Table | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | |
13 | Table | JKAK | Sales Order Header Data | |
14 | Table | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | |
15 | Table | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | |
16 | Table | JKAP | Sales Order - Item Data | |
17 | Table | JKAPCCVB | Reference Structure for XJKAPCC | |
18 | Table | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
19 | Table | JKAPVB | Reference Structure for XJKAP | |
20 | Table | JKEP | Sales Order: Schedule Line Data | |
21 | Table | JKKD | Sales Order: Business Data | |
22 | Table | JKPA | Sales Order: Partner | |
23 | Table | JKPAVB | Reference Structure for XJKPA | |
24 | Table | JKPROM | Sales Order: Introduction Data | |
25 | Table | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | |
26 | Table | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | |
27 | Table | JRTBEABST | IS-M/SD: Unloading Point | |
28 | Table | JYTGOLIV | IS-M/SD: Data on Going Live | |
29 | Table | KOMV | Pricing Communications-Condition Record | |
30 | Table | RJ45A | Data Fields for SAPMJ45A | |
31 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
32 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
33 | Table | RJMSG | IS-M: Message Data | |
34 | Table | RJYINTVAL | IS-PSD: Time Intervals | |
35 | Table | T042Z | Payment Methods for Automatic Payment | |
36 | Table | TJ180 | Initial Values of Transaction in IS-M | |
37 | Table | TJ683 | IS-M/SD: Gross/Net Pricing Procedure | |
38 | Table | TJAK | IS-M/SD: Sales Document Type | |
39 | Table | TJAPT | Sales Order: Texts for Item Types | |
40 | Table | TJK05 | Pricing Procedures: Determination in Sales Documents | |
41 | Table | TJV01 | Delivery type for issue | |
42 | Table | TJY00 | IS-M: Central Parameters for IS-M | |
43 | Table | TVAST | Sales Document Blocking Reasons: Texts | |
44 | Table | TVTA | Organizational Unit: Sales Area(s) |