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 |