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 |
---|---|---|---|---|
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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 |