Table list used by SAP ABAP Program LJF60F0A (IS-PSD: Form-Routinen Faktura Buchstabe 'A')
SAP ABAP Program 
LJF60F0A (IS-PSD: Form-Routinen Faktura Buchstabe 'A') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
CCARD | Payment Card Master | |
| 2 | Table |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
| 3 | Table |
CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
| 4 | Table |
CCRCODES | Payment Cards: Result of Authorization/Settlement | |
| 5 | Table |
ISMSD_CCARD_RCVV | Response for Card Verification Value | |
| 6 | Table |
ISM_CCARD_CCSEC | Credit Card Encryption | |
| 7 | Table |
ISM_CCARD_CVV | Card Verification Value | |
| 8 | Table |
JDTVAUSGB | IS-M/SD: Issues | |
| 9 | Table |
JFDFS | IS-M/SD: Billing/Settlement Index | |
| 10 | Table |
JFFA | IS-M/SD: Object Flow | |
| 11 | Table |
JFPA | IS-M/SD: Sales Document - Partner | |
| 12 | Table |
JKAK | Sales Order Header Data | |
| 13 | Table |
JKAP | Sales Order - Item Data | |
| 14 | Table |
JKAPCC | Sales Order: Payment Card Data | |
| 15 | Table |
JKOMFK | IS-PSD: Communication Table for Billing | |
| 16 | Table |
JKPROM | Sales Order: Introduction Data | |
| 17 | Table |
JKVFAKT | Generated Table for View | |
| 18 | Table |
RJFINDEX | IS-PSD: Fields for Billing Index Determination | |
| 19 | Table |
RJMSG | IS-M: Message Data | |
| 20 | Table |
RJYWEEKDAYS | IS-M/SD: Field String for Weekdays | |
| 21 | Table |
T001 | Company Codes | |
| 22 | Table |
TJD66 | IS-M/SD: Address Alternation Offer | |
| 23 | Table |
TJF37 | IS-M/SD: Global Billing Parameters in Company Code |
