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 |
---|---|---|---|---|
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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 |