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