Table list used by SAP ABAP Function Module ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen)
SAP ABAP Function Module ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | JGVDB_EW | Generated Table for View | |
2 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
3 | Table | JGVDB_IN | Generated Table for View JGVDB_IN | |
4 | Table | JGVDB_KU | Generated Table for View | |
5 | Table | JGVDB_SO | Generated Table for View JGVDB_SO | |
6 | Table | JGVDB_VE | Generated Table for View JGVDB_VE | |
7 | Table | JKAK | Sales Order Header Data | SOURCE REFERENCE(C_JKAK) LIKE JKAK |
8 | Table | JKAK | Sales Order Header Data | |
9 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | SOURCE REFERENCE(C_RJKAG) LIKE RJKAG |
10 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
11 | Table | T185F | Screen Control: Function Codes | SOURCE REFERENCE(I_TRTYP) LIKE T185F-TRTYP |
12 | Table | TJ683 | IS-M/SD: Gross/Net Pricing Procedure | |
13 | Table | TJAK | IS-M/SD: Sales Document Type | |
14 | Table | TJG40 | IS-M/SD: Texts for IS-M Partner Roles | |
15 | Table | TJK05 | Pricing Procedures: Determination in Sales Documents | |
16 | Table | TVTA | Organizational Unit: Sales Area(s) |