Table list used by SAP ABAP Program MJ45AF0A (IS-M/SD: Include Forms 'A')
SAP ABAP Program
MJ45AF0A (IS-M/SD: Include Forms 'A') is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JDTVAUSGB | IS-M/SD: Issues | |
2 | ![]() |
JDVVA | Generated Table for View | |
3 | ![]() |
JGTSADR | IS-M: Extended Adress Management | |
4 | ![]() |
JGVDB_EW | Generated Table for View | |
5 | ![]() |
JGVDB_GP | Generated Table for View JGVDB_GP | |
6 | ![]() |
JGVDB_IN | Generated Table for View JGVDB_IN | |
7 | ![]() |
JGVDB_KU | Generated Table for View | |
8 | ![]() |
JGVDB_SO | Generated Table for View JGVDB_SO | |
9 | ![]() |
JGVDB_VE | Generated Table for View JGVDB_VE | |
10 | ![]() |
JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | |
11 | ![]() |
JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
12 | ![]() |
JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | |
13 | ![]() |
JKAK | Sales Order Header Data | |
14 | ![]() |
JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | |
15 | ![]() |
JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | |
16 | ![]() |
JKAP | Sales Order - Item Data | |
17 | ![]() |
JKAPCCVB | Reference Structure for XJKAPCC | |
18 | ![]() |
JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
19 | ![]() |
JKAPVB | Reference Structure for XJKAP | |
20 | ![]() |
JKEP | Sales Order: Schedule Line Data | |
21 | ![]() |
JKKD | Sales Order: Business Data | |
22 | ![]() |
JKPA | Sales Order: Partner | |
23 | ![]() |
JKPAVB | Reference Structure for XJKPA | |
24 | ![]() |
JKPROM | Sales Order: Introduction Data | |
25 | ![]() |
JKREMIND | IS-M/SD: Renewal Cycles for Subscription | |
26 | ![]() |
JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | |
27 | ![]() |
JRTBEABST | IS-M/SD: Unloading Point | |
28 | ![]() |
JYTGOLIV | IS-M/SD: Data on Going Live | |
29 | ![]() |
KOMV | Pricing Communications-Condition Record | |
30 | ![]() |
RJ45A | Data Fields for SAPMJ45A | |
31 | ![]() |
RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
32 | ![]() |
RJKRG | Payer Data from Customer Master Data/Address | |
33 | ![]() |
RJMSG | IS-M: Message Data | |
34 | ![]() |
RJYINTVAL | IS-PSD: Time Intervals | |
35 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
36 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
37 | ![]() |
TJ683 | IS-M/SD: Gross/Net Pricing Procedure | |
38 | ![]() |
TJAK | IS-M/SD: Sales Document Type | |
39 | ![]() |
TJAPT | Sales Order: Texts for Item Types | |
40 | ![]() |
TJK05 | Pricing Procedures: Determination in Sales Documents | |
41 | ![]() |
TJV01 | Delivery type for issue | |
42 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
43 | ![]() |
TVAST | Sales Document Blocking Reasons: Texts | |
44 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |