Table list used by SAP ABAP Function Module ISM_SALES_ITEM_DIALOG_PREPARE (Vorbereiten Dialog)
SAP ABAP Function Module
ISM_SALES_ITEM_DIALOG_PREPARE (Vorbereiten Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BUT0BK | BP: Bank Details | ||
| 3 | BUT0CC | BP: Payment Cards | ||
| 4 | CCARD | Payment Card Master | ||
| 5 | FKKVKP | Contract Account Partner-Specific | ||
| 6 | JKAK | Sales Order Header Data | ||
| 7 | JKAP | Sales Order - Item Data | ||
| 8 | JKAPCC | Sales Order: Payment Card Data | ||
| 9 | JKEP | Sales Order: Schedule Line Data | ||
| 10 | JKKD | Sales Order: Business Data | ||
| 11 | JKKUEND | Sales Order: Termination Data | ||
| 12 | JKPA | Sales Order: Partner | ||
| 13 | JKPROM | Sales Order: Introduction Data | ||
| 14 | JWVEVENT | Generated Table for View JWVEVENT | ||
| 15 | RJKSODHEAD | IS-M/SD: Sales Dialog, Info on Item Being Processed | ||
| 16 | RJKSOD_CANC | IS-M/SD: Sales Dialog, Termination Data | ||
| 17 | RJKSOD_GIFT | IS-M/SD: Sales Dialog, Gift Data | ||
| 18 | RJKSOD_PAY | IS-M/SD: Sales Dialog, Payment Method | ||
| 19 | RJKSOD_PAY_BV | IS-M/SD: Sales Dialog, Bank Details | ||
| 20 | RJKSOD_PAY_CC | IS-M/SD: Sales Dialog, Credit Card Data | ||
| 21 | RJKSOD_RECREATE | IS-M/SD: Sales Dialog, Restart Data | ||
| 22 | RJKSOD_REDIR | IS-M/SD: Sales Dialog, Redirection Data | ||
| 23 | RJKSOD_SUSP | IS-M/SD: Sales Dialog, Suspension Data | ||
| 24 | RJKSOD_SUSP_POSTDELIV | IS-M/SD: Sales Dialog, Data on Postponed Delivery | ||
| 25 | RJKSOD_TRANSFER | IS-M/SD: Sales Dialog, Transfer Data | ||
| 26 | T001 | Company Codes | ||
| 27 | T042Z | Payment Methods for Automatic Payment | ||
| 28 | TJKEVENT | IS-M/SD: Events in Order Processing | ||
| 29 | TVKO | Organizational Unit: Sales Organizations | ||
| 30 | TVTA | Organizational Unit: Sales Area(s) |