Table list used by SAP ABAP Program LJF60F0C (IS-PSD: Form-Routinen Faktura Buchstabe 'B')
SAP ABAP Program
LJF60F0C (IS-PSD: Form-Routinen Faktura Buchstabe 'B') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUS0CC | BP: Read Payment Card Details | |
2 | ![]() |
CCARD | Payment Card Master | |
3 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
4 | ![]() |
CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
5 | ![]() |
CCRCODES | Payment Cards: Result of Authorization/Settlement | |
6 | ![]() |
EWUCURS_40 | Information on Currencies Participating in EMU | |
7 | ![]() |
FKK042Z | Payment methods for automatic payment | |
8 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
9 | ![]() |
ISMSD_CCARD_RCVV | Response for Card Verification Value | |
10 | ![]() |
ISM_CCARD_CCSEC | Credit Card Encryption | |
11 | ![]() |
ISM_CCARD_CVV | Card Verification Value | |
12 | ![]() |
JFDFS | IS-M/SD: Billing/Settlement Index | |
13 | ![]() |
JFFDIVB | IS-PSD: Ref.Structure for XJFFDICHT (Summarize Object Flow) | |
14 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | |
15 | ![]() |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
16 | ![]() |
JFRKCCVB | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | |
17 | ![]() |
JKKUEND | Sales Order: Termination Data | |
18 | ![]() |
JKVFAKT | Generated Table for View | |
19 | ![]() |
RJ60A | IS-PSD: Work Fields for SAPMJ60A | |
20 | ![]() |
RJFFKDAT | Interface for Determining Billing Date | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
TJF35 | IS-M/SD: Master Data on Transfer Type | |
23 | ![]() |
TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | |
24 | ![]() |
TJFK | IS-M/SD: Billing Document Types | |
25 | ![]() |
TVKO | Organizational Unit: Sales Organizations |