Table list used by SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition)
SAP ABAP Program LJK06F02 (IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRC | Addresses (Business Address Services) | |
2 | Table | BNKA | Bank master record | |
3 | Table | BUT0CC | BP: Payment Cards | |
4 | Table | CCARD | Payment Card Master | |
5 | Table | FKKVKP | Contract Account Partner-Specific | |
6 | Table | JDTBEZTYP | IS-M: Mix Types (per Edition) | |
7 | Table | JDTDRER | IS-M/SD: Publications | |
8 | Table | JDTPVA | IS-M/SD: Editions | |
9 | Table | JDTPVAVTR | IS-M/SD: Edition Sales Data | |
10 | Table | JDVVA | Generated Table for View | |
11 | Table | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
12 | Table | JGTBV | IS-M/SD: Employment Relationship | |
13 | Table | JGTSADR | IS-M: Extended Adress Management | |
14 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
15 | Table | JGVDB_KU | Generated Table for View | |
16 | Table | JGVDB_RC | Generated Table for View JGVDB_RC | |
17 | Table | JGVDB_ZG | Generated Table for View | |
18 | Table | JKAK | Sales Order Header Data | |
19 | Table | JKAP | Sales Order - Item Data | |
20 | Table | JKAPCC | Sales Order: Payment Card Data | |
21 | Table | JKAPCCVB | Reference Structure for XJKAPCC | |
22 | Table | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
23 | Table | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | |
24 | Table | JKCOMM | Sales Order: Commission for Introduction Record | |
25 | Table | JKCOMMVB | Reference Structure for XJKCOMM | |
26 | Table | JKEP | Sales Order: Schedule Line Data | |
27 | Table | JKEPVB | IS-M/SD: Reference Structure for XJKEP | |
28 | Table | JKGIFT | Sales Order: Promotional Gifts for Introduction Record | |
29 | Table | JKGIFTVB | Reference Structure for XJKGIFT | |
30 | Table | JKKD | Sales Order: Business Data | |
31 | Table | JKKUEND | Sales Order: Termination Data | |
32 | Table | JKPA | Sales Order: Partner | |
33 | Table | JKPAVB | Reference Structure for XJKPA | |
34 | Table | JKPROM | Sales Order: Introduction Data | |
35 | Table | JPTBUPAASSIGN | IS-M: Assignment of Business Partners to Material | |
36 | Table | JRTBEABST | IS-M/SD: Unloading Point | |
37 | Table | JVTBEZIRK | IS-M: Carrier Route (Generalization) | |
38 | Table | JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | |
39 | Table | JWSAPR | IS-M/SD: Gift | |
40 | Table | JWTRAE | IS-M/SD: Allowed Advertising Media for Campaign Framework | |
41 | Table | JWVEVENT | Generated Table for View JWVEVENT | |
42 | Table | MVKE | Sales Data for Material | |
43 | Table | RJ45A | Data Fields for SAPMJ45A | |
44 | Table | RJGADRA | IS-M: Address Data - Transfer Structure | |
45 | Table | RJGAWDV | IS-M/SD: Interface for System Resubmission of Address Change | |
46 | Table | RJGKNBK | Update Structure for KNBK | |
47 | Table | RJK0203 | IS-PSD: Field String for Selection of Address in Order | |
48 | Table | RJK4502 | IS-PSD: Billing Data for Order Item (Customer Exit) | |
49 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
50 | Table | RJKDELIVOPT | IS-M/SD: Parameters for User-Exit in Del.Viability Det. | |
51 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
52 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
53 | Table | RJKVM | Sales Agent Data from Address | |
54 | Table | RJKWBZ | IS-M/SD: Data Structure for WBZ (All Fields) | |
55 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
56 | Table | RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
57 | Table | RJMSG | IS-M: Message Data | |
58 | Table | RLJI03 | IS-M/SD: IVW Categories | |
59 | Table | T001 | Company Codes | |
60 | Table | T001W | Plants/Branches | |
61 | Table | T005 | Countries | |
62 | Table | T042Z | Payment Methods for Automatic Payment | |
63 | Table | T052 | Terms of Payment | |
64 | Table | T151 | Customers: Customer Groups | |
65 | Table | T188 | Conditions: Groups for Customer Classifications | |
66 | Table | T189 | Conditions: Price List Categories | |
67 | Table | TJ180 | Initial Values of Transaction in IS-M | |
68 | Table | TJAK | IS-M/SD: Sales Document Type | |
69 | Table | TJAP | Sales Order: Item Types | |
70 | Table | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
71 | Table | TJD09 | IS-M/SD: Service Type | |
72 | Table | TJD57 | IS-M/SD: Circulation Audit Report Types for Editions | |
73 | Table | TJEP | Sales Order: Schedule Line Types | |
74 | Table | TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt | |
75 | Table | TJFSB | IS-M/SD: Type of Tax Exemption | |
76 | Table | TJG61 | IS-M/SD: Billing Calendar for BP | |
77 | Table | TJG90 | IS-M/SD: Country-Specific Enhancements | |
78 | Table | TJI01 | Audit Report Categories | |
79 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters | |
80 | Table | TJK01 | IS-M/SD: Billing Frequency | |
81 | Table | TJK19 | IS-M/SD: Refund Type | |
82 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
83 | Table | TJK83 | Sales Documents: Reasons for Cancellation of Delivery | |
84 | Table | TJK87 | Sales Documents: Purchase Reasons | |
85 | Table | TJKF | Processing Functions for Sales Order | |
86 | Table | TJKFA | IS-M/SD: Billing Methods for Subscription | |
87 | Table | TJKRRC | IS-M/SD: Rate code | |
88 | Table | TJKW9 | IS-M/SD: WBZ, Promotion Rebate | |
89 | Table | TJKWE | IS-M/SD: WBZ, Order Data for Inbound Processing | |
90 | Table | TJV01 | Delivery type for issue | |
91 | Table | TJV09 | IS-M/SD: Shipping Outsorting Types | |
92 | Table | TJWAK | IS-M/SD: Sales Promotion | |
93 | Table | TJWAR | IS-M/SD: Sales Source | |
94 | Table | TVBUR | Organizational Unit: Sales Offices | |
95 | Table | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
96 | Table | TVTA | Organizational Unit: Sales Area(s) |