Table list used by SAP ABAP Program L0JJADSD (L0JJADSD)
SAP ABAP Program L0JJADSD (L0JJADSD) is using
# Object Type Object Name Object Description Note
     
1 Table  T008 Blocking Reasons for Automatic Payment Transcations
2 Table  T008T Blocking Reason Names in Automatic Payment Trans.
3 Table  T023 Material Groups
4 Table  T023T Material Group Descriptions
5 Table  T042A Bank selection for payment program
6 Table  T042B Details on the company codes that must pay
7 Table  T042D Available amounts for payment program
8 Table  T042E Company Code-Specific Specifications for Payment Methods
9 Table  T042I Account determination for payment program
10 Table  T042Z Payment Methods for Automatic Payment
11 Table  T052 Terms of Payment
12 Table  T151 Customers: Customer Groups
13 Table  T151T Customers: Customer groups: Texts
14 Table  T176 Sales Documents: Customer Order Types
15 Table  T176T Sales Documents: Customer Order Types: Texts
16 Table  T178 Conditions: Groups for Materials
17 Table  T178T Conditions: Groups for Materials: Texts
18 Table  T189 Conditions: Price List Categories
19 Table  T189T Conditions: Price List Categories: Texts
20 Table  T681A Conditions: Applications
21 Table  T681V Conditions: Usages
22 Table  T681W Conditions: Usage: Texts
23 Table  T683U Conditions: Procedure (Text)
24 Table  T685A Conditions: Types: Additional Price Element Data
25 Table  TCURV Exchange rate types for currency translation
26 Table  TCURW Usage of Exchange Rate Types
27 Table  TFACT Factory calendar texts
28 Table  THOCT Public holiday calendar texts
29 Table  TINC Customers: Incoterms
30 Table  TSKD Customer Taxes
31 Table  TSKDT Customer Taxes: Texts
32 Table  TSKM Material Taxes
33 Table  TSKMT Taxes: Materials: Texts
34 Table  TSTL Taxes: Valid Tax Categories for Each Country
35 Table  TVAST Sales Document Blocking Reasons: Texts
36 Table  TVBO Sales Rebate Groups
37 Table  TVBOT Sales Rebate Groups: Texts
38 Table  TVFS Billing: Blocking Reasons
39 Table  TVFST Billing : Blocking Reason Texts
40 Table  TVKD Customer Pricing Procedures
41 Table  TVKDT Customer Pricing Procedures: Texts
42 Table  TVKMT Material: Account Assignment Group Texts
43 Table  TVKT Customers: Account Assignment Groups
44 Table  TVKTT Customers: Account Determination Groups: Texts
45 Table  TVLS Deliveries: Blocking Reasons/Criteria
46 Table  TVLST Deliveries: Blocking Reasons/Scope: Texts
47 Table  TVSGT Sales Statistics Groups: Texts
48 Table  TVSMT Materials: Statistics groups: Texts
49 Table  TVZB Customers: Terms of payment
50 Table  TVZBT Customers: Terms of Payment Texts