Table list used by SAP ABAP Program IS_M_CA_COMMON_DATA (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX)
SAP ABAP Program
IS_M_CA_COMMON_DATA (IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ||
| 5 | CSKS | Cost Center Master Data | ||
| 6 | DD07L | R/3 DD: values for the domains | ||
| 7 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 8 | DFKKRH | Returns History | ||
| 9 | DFKKZR | Payment form | ||
| 10 | DSELC | Screen selection from process logic | ||
| 11 | DVAL | Screen values in process logic | ||
| 12 | FKKEPOS | Account Balance: All Item Data | ||
| 13 | FKKKO | Header Data In Open Item Accounting Document | ||
| 14 | FKKMAKO | Dunning History Header | ||
| 15 | FKKMAZE | Dunning history of line items | ||
| 16 | FKKOP | Business Partner Items in Contract Account Document | ||
| 17 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 18 | FKKVK | Contract Account Header | ||
| 19 | FKKVKP | Contract Account Partner-Specific | ||
| 20 | FKKVKP1 | Contract accounts (help structure for view) | ||
| 21 | HELP_INFO | Transfer Values for the Help Processor | ||
| 22 | JKAK | Sales Order Header Data | ||
| 23 | JKAP | Sales Order - Item Data | ||
| 24 | RFCDES | Destination table for Remote Function Call | ||
| 25 | SCAL | Structure for factory calendar function modules | ||
| 26 | SHSTRUC | Structure definitions for table VALUE | ||
| 27 | SHVALUE | Value table for help system | ||
| 28 | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | ||
| 29 | SWOTOBJID | Structure for Object ID | ||
| 30 | T052 | Terms of Payment | ||
| 31 | T100 | Messages | ||
| 32 | T687 | Account Determination: Account Key | ||
| 33 | T687T | Account Determination: Account Key Texts | ||
| 34 | TE052 | Terms of Payment | ||
| 35 | TE097A | Account Determ. IDs | ||
| 36 | TE097AT | Account Determ. IDs - Texts | ||
| 37 | TE305 | Transactions for Company Code and Division | ||
| 38 | TFK001 | Origin key | ||
| 39 | TFK001T | Origin key code | ||
| 40 | TFK002F | Partner Account Relationships | ||
| 41 | TFK033C | Account determination: Control | ||
| 42 | TFK033D | Account determination: Data | ||
| 43 | TFK033F | Posting areas | ||
| 44 | TFK070A | Correspondence types | ||
| 45 | TFKFBC | Installation-Specific Function Modules | ||
| 46 | TFKFBM | Standard function modules | ||
| 47 | TFKHVO | Main transactions in contract accts receivable and payable | ||
| 48 | TFKHVOT | Main transactions in contract accts receivable and payable | ||
| 49 | TFKIHVOR | Internal Main Transactions | ||
| 50 | TFKITVOR | Internal Sub-Transactions | ||
| 51 | TFKIVV | Assignment of Internal Transactions to External Transactions | ||
| 52 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 53 | TFK_REPT1 | Reasons for (Repeat) Print | ||
| 54 | TJW08 | IS-M/SD: Text for Sales Source | ||
| 55 | TJWAR | IS-M/SD: Sales Source | ||
| 56 | TOA_DARA | SAP ArchiveLink structure of a DARA line |