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