Table list used by SAP ABAP Function Module ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten)
SAP ABAP Function Module
ISM_RENEWAL_INDATA_CONVERSION (Konvertierung Renewaldaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V | Generated Table for View | ||
| 2 | JDTVAUSGB | IS-M/SD: Issues | ||
| 3 | JDVVA | Generated Table for View | ||
| 4 | JKACCAMOPROT | IS-M/SD: Amortization Log | ||
| 5 | JKACCAMOPROT | IS-M/SD: Amortization Log | SOURCE VALUE(F_JKACCAMOPROT) LIKE JKACCAMOPROT |
|
| 6 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ||
| 7 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 8 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 9 | JKAK | Sales Order Header Data | ||
| 10 | JKAKVB | Reference Structure for XJKAK | ||
| 11 | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | ||
| 12 | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | ||
| 13 | JKAP | Sales Order - Item Data | ||
| 14 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | ||
| 15 | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | SOURCE VALUE(F_JKAPRENEW) LIKE JKAPRENEWVB |
|
| 16 | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | ||
| 17 | JKAPVB | Reference Structure for XJKAP | ||
| 18 | JKEP | Sales Order: Schedule Line Data | ||
| 19 | JKKD | Sales Order: Business Data | ||
| 20 | JKKUEND | Sales Order: Termination Data | ||
| 21 | JKPA | Sales Order: Partner | ||
| 22 | JKPROM | Sales Order: Introduction Data | ||
| 23 | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | ||
| 24 | RJKIF_S_ITEMACC | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ||
| 25 | RJKIF_S_ITEMACCAMOPROT | IS-M/SD: Data Transfer - Amortization Log (Renewals) | ||
| 26 | RJKIF_S_ITEMACCAMOPROT | IS-M/SD: Data Transfer - Amortization Log (Renewals) | SOURCE VALUE(INDATA_AMOPROT) LIKE RJKIF_S_ITEMACCAMOPROT |
|
| 27 | RJKIF_S_ITEMACCFIZUO | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ||
| 28 | RJKIF_S_ITEMACCFIZUO | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | SOURCE VALUE(INDATA_FIZUO) LIKE RJKIF_S_ITEMACCFIZUO |
|
| 29 | RJKIF_S_ITEMREMIND | IS-M/SD: Data Transfer - Gen.Data on Renew.-Controlled Sub. | ||
| 30 | T001 | Company Codes | ||
| 31 | TJ683 | IS-M/SD: Gross/Net Pricing Procedure | ||
| 32 | TJKRRS | IS-M/SD: Monitoring Procedures | ||
| 33 | TJKRRSL | IS-M/SD: Type of Step in Monitoring Procedure | ||
| 34 | TJKRRSSTEP | IS-M/SD: Steps in Monitoring Procedure | ||
| 35 | TVKO | Organizational Unit: Sales Organizations |