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 | 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) |