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 |
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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 |