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