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