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 |