Table list used by SAP ABAP Program LJK22F01 (Include LJK22F01)
SAP ABAP Program
LJK22F01 (Include LJK22F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT0BK | BP: Bank Details | |
2 | ![]() |
FKK042Z | Payment methods for automatic payment | |
3 | ![]() |
JFVFAKT | Generated Table for View | |
4 | ![]() |
JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | |
5 | ![]() |
JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | |
6 | ![]() |
JKAK | Sales Order Header Data | |
7 | ![]() |
JKAKVB | Reference Structure for XJKAK | |
8 | ![]() |
JKAP | Sales Order - Item Data | |
9 | ![]() |
JKAPCC | Sales Order: Payment Card Data | |
10 | ![]() |
JKAPCCVB | Reference Structure for XJKAPCC | |
11 | ![]() |
JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
12 | ![]() |
JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | |
13 | ![]() |
JKAPVB | Reference Structure for XJKAP | |
14 | ![]() |
JKKD | Sales Order: Business Data | |
15 | ![]() |
JKKDVB | Reference Structure for XJKKD / YJKKD | |
16 | ![]() |
JKPA | Sales Order: Partner | |
17 | ![]() |
JKPAVB | Reference Structure for XJKPA | |
18 | ![]() |
JKPAYMENT | IS-M/SD: Structure for Payment Arrangements | |
19 | ![]() |
JKREMIND | IS-M/SD: Renewal Cycles for Subscription | |
20 | ![]() |
JKVREKL | Generated Table for View JKVREKL | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
23 | ![]() |
TJAK | IS-M/SD: Sales Document Type | |
24 | ![]() |
TJAPT | Sales Order: Texts for Item Types | |
25 | ![]() |
TJF35 | IS-M/SD: Master Data on Transfer Type | |
26 | ![]() |
TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
27 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
28 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
29 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |