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