Table list used by SAP ABAP Program LJKSODF05 (Include LJKSODF05)
SAP ABAP Program LJKSODF05 (Include LJKSODF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | DISVARIANT | Layout (External Use) | |
3 | Table | JDTDRER | IS-M/SD: Publications | |
4 | Table | JDVVA | Generated Table for View | |
5 | Table | JKAK | Sales Order Header Data | |
6 | Table | JKAP | Sales Order - Item Data | |
7 | Table | JKEP | Sales Order: Schedule Line Data | |
8 | Table | JKPROM | Sales Order: Introduction Data | |
9 | Table | LVC_S_FCAT | ALV control: Field catalog | |
10 | Table | LVC_S_LAYO | ALV control: Layout structure | |
11 | Table | RJKSODHEAD | IS-M/SD: Sales Dialog, Info on Item Being Processed | |
12 | Table | RJKSOD_CANC | IS-M/SD: Sales Dialog, Termination Data | |
13 | Table | RJKSOD_PAY | IS-M/SD: Sales Dialog, Payment Method | |
14 | Table | RJKSOD_RECREATE | IS-M/SD: Sales Dialog, Restart Data | |
15 | Table | RJKSOD_SUSP | IS-M/SD: Sales Dialog, Suspension Data | |
16 | Table | RJMSG | IS-M: Message Data | |
17 | Table | T001 | Company Codes | |
18 | Table | T005 | Countries | |
19 | Table | T042Z | Payment Methods for Automatic Payment | |
20 | Table | TJAK | IS-M/SD: Sales Document Type | |
21 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters |