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