Table list used by SAP ABAP Program LJK06F04 (IS-M/SD: Positionsänderungen)
SAP ABAP Program LJK06F04 (IS-M/SD: Positionsänderungen) is using
# Object Type Object Name Object Description Note
     
1 Table  CCDATA Payment cards: Database fields relevant to both SD and FI
2 Table  CCDATS Payment Cards: Transaction Data - SD Database Fields
3 Table  CCRCODES Payment Cards: Result of Authorization/Settlement
4 Table  DCOBJDEF Name of a DDIC object with status
5 Table  ISMSD_CCARD_RCVV Response for Card Verification Value
6 Table  ISM_CCARD_CVV Card Verification Value
7 Table  JDTBEZTYP IS-M: Mix Types (per Edition)
8 Table  JDTDRER IS-M/SD: Publications
9 Table  JDVVA Generated Table for View
10 Table  JGTADRA IS-M: Business Partner-Address Assignment (Time-Dependent)
11 Table  JGTSADR IS-M: Extended Adress Management
12 Table  JKACCFIZUO IS-M/SD: Payment Log - FI Document Data at Cycle Level
13 Table  JKACCFIZUOVB IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO
14 Table  JKAK Sales Order Header Data
15 Table  JKAP Sales Order - Item Data
16 Table  JKAPCC Sales Order: Payment Card Data
17 Table  JKAPCCVB Reference Structure for XJKAPCC
18 Table  JKAPRENEW IS-M/SD: Index for Renewal of Subscriptions
19 Table  JKAPVB Reference Structure for XJKAP
20 Table  JKCOMMVB Reference Structure for XJKCOMM
21 Table  JKEP Sales Order: Schedule Line Data
22 Table  JKKD Sales Order: Business Data
23 Table  JKKUEND Sales Order: Termination Data
24 Table  JKPA Sales Order: Partner
25 Table  JKPAVB Reference Structure for XJKPA
26 Table  JKPROM Sales Order: Introduction Data
27 Table  JKPROMVB Reference Structure for XJKPROM
28 Table  JKVREKL Generated Table for View JKVREKL
29 Table  RJ45A Data Fields for SAPMJ45A
30 Table  RJKAG Data on Sold-To Party from Customer Master Data / Address
31 Table  RJKRG Payer Data from Customer Master Data/Address
32 Table  RJKWE Ship-To Party Data from Customer Master/Address
33 Table  RJMSG IS-M: Message Data
34 Table  RJYINTVAL IS-PSD: Time Intervals
35 Table  T001 Company Codes
36 Table  T042Z Payment Methods for Automatic Payment
37 Table  T681A Conditions: Applications
38 Table  T681V Conditions: Usages
39 Table  TJAK IS-M/SD: Sales Document Type
40 Table  TJI01 Audit Report Categories
41 Table  TJK00 IS-M/SD: Sales: General Control Parameters
42 Table  TJK19 IS-M/SD: Refund Type
43 Table  TJK42 IS-M/SD: Allowed Payment Methods for Incoming Payments
44 Table  TJK92 Sales Documents: Reversal Reasons (Texts)
45 Table  TJKF Processing Functions for Sales Order
46 Table  TJKR0 IS-M/SD: General Parameters for Renewal Control
47 Table  TJKWE IS-M/SD: WBZ, Order Data for Inbound Processing
48 Table  TJV01 Delivery type for issue
49 Table  TJV09 IS-M/SD: Shipping Outsorting Types
50 Table  TJY00 IS-M: Central Parameters for IS-M
51 Table  TVKO Organizational Unit: Sales Organizations