Table list used by SAP ABAP Program LJHA2FOB (IS-PAM: Include LJHA2FOB)
SAP ABAP Program
LJHA2FOB (IS-PAM: Include LJHA2FOB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | CCARD | Payment Card Master | ||
| 3 | ISMAM_CCARD_CVV | IS-M/AM: Card Verification Value | ||
| 4 | JHAE | IS-M/AM: OPM Sub-Item Schedule Line | ||
| 5 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ||
| 6 | JHAP | IS-M/AM: Order-Publishing-Media Item | ||
| 7 | JHAREKL | IS-M/AM: Complaint Object | ||
| 8 | JHIBELEINH | IS-M/AM: Include for Booking Unit | ||
| 9 | JHIINSERENT | IS-M/AM: Include for Advertiser | ||
| 10 | JHVKONKAAZ | Generated Table for View | ||
| 11 | JHVKONKASI | Generated Table for View | ||
| 12 | JHVKONKAVT | Generated Table for View | ||
| 13 | JHVKONKAWS | Generated Table for View | ||
| 14 | KNB1 | Customer Master (Company Code) | ||
| 15 | RJHA3001 | IS-PAM: Screen Structure for OPM Discounts/Surcharges | ||
| 16 | RJHA350 | IS-M/AM: Screen Structure for Creating/Changing a Complaint | ||
| 17 | RJHA380 | IS-M: Screen Structure for Intended Purpose for Bank Details | ||
| 18 | RJHA390 | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | ||
| 19 | RJHA391 | IS-M/AM: Screen Structure for Credit Cards (SAP BP Active) | ||
| 20 | RJHABANK_STR | IS-M/AM: Bank Details | ||
| 21 | RJHAE | IS-M/AM: Order-Publishing-Media-Sub-Item-Sch.Line Structure | ||
| 22 | RJHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | ||
| 23 | RJHAISZ | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||
| 24 | RJHAK | IS-M/AM: OPM Header Structure | ||
| 25 | RJHALLG | IS-M/AM: General Control Structure for Order | ||
| 26 | RJHAP | IS-M/AM: Order-Publishing-Media Item Structure | ||
| 27 | RJHAREKL | IS-M/AM: Complaint Object Structure | ||
| 28 | RJHAUA | IS-PAM: Order-publishing-media-sub-item-ad structure | ||
| 29 | RJHAUO | IS-M/AM: OPM Online Sub-Item Structure | ||
| 30 | RJHAUSI | IS-M: Sub-Item Structure for Ad Insert | ||
| 31 | RJHAUV | IS-M/AM: Sub-item structure: Distribution | ||
| 32 | RJHAUW | IS-PAM: Order-publishing-media-sub-item-ad structure | ||
| 33 | RJHAZLSCH | IS-M/AM: Payment Method With Text | ||
| 34 | RJHIPZA | IS-M/AM: Surcharges And Discounts (Update) | ||
| 35 | RJMSG | IS-M: Message Data | ||
| 36 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 37 | SEUCOMM | General Hierarchy Display: Operation on Nodes | ||
| 38 | SHSTRUC | Structure definitions for table VALUE | ||
| 39 | SNODETEXT | Additional Information for Hierarchy Nodes | ||
| 40 | SPAR | Interface for function group SP06 | ||
| 41 | SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | ||
| 42 | SVAL | Interface for function group SPO4 | ||
| 43 | SVALE | Group SPO4 function module User exit interfaces | ||
| 44 | T005 | Countries | ||
| 45 | T042Z | Payment Methods for Automatic Payment | ||
| 46 | T185 | Screen sequence control: Paths between processing locations | ||
| 47 | T185F | Screen Control: Function Codes | ||
| 48 | TB033 | Payment Cards: Type | ||
| 49 | TB033T | BP Payment Cards: Texts Card Types | ||
| 50 | TB034 | BP: Payment Card Category | ||
| 51 | TB034T | BP: Texts Payment Card Categories | ||
| 52 | THEAD | SAPscript: Text Header | ||
| 53 | TJ180 | Initial Values of Transaction in IS-M | ||
| 54 | TJH90 | IS-M/AM: Competitor Exclusion Texts | ||
| 55 | TJHAD | IS-M/AM: Control Document Flow in the Order | ||
| 56 | TJHAKO | IS-M/AM: Copying Variants for Order Item with Template | ||
| 57 | TJHMSTZ | IS-M/AM: Characteristic-Status Assignment | ||
| 58 | TJJ95 | IS-M/AM: Customer Status | ||
| 59 | TJJA3 | IS-M: Reason for Condition References during Order Creation | ||
| 60 | TJJA4 | IS-M/AM: Reason for Condition References - Texts | ||
| 61 | TLINE | SAPscript: Text Lines | ||
| 62 | TVCINT | Description of payment card type |