Table list used by SAP ABAP Program MJ45AF0B (IS-M/SD: Include Forms 'B')
SAP ABAP Program
MJ45AF0B (IS-M/SD: Include Forms 'B') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | BUSSKEY | BDT: Assign Temporary Number -> Final Number | ||
| 4 | BUT0BK | BP: Bank Details | ||
| 5 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 6 | ISM_ORDER_ADDITION | IS-M/SD: Variable Data for Reference Order | ||
| 7 | JDTDRER | IS-M/SD: Publications | ||
| 8 | JDTPVA | IS-M/SD: Editions | ||
| 9 | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | ||
| 10 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ||
| 11 | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | ||
| 12 | JGTBV | IS-M/SD: Employment Relationship | ||
| 13 | JGVDB_ZG | Generated Table for View | ||
| 14 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | ||
| 15 | JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | ||
| 16 | JKACCADDTVB | IS-M/SD: Reference Structure for XJKACCADDT/YJKACCADDT | ||
| 17 | JKACCADDVB | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | ||
| 18 | JKACCAMOPROTVB | IS-M/SD: Update Structure for Amortization Log | ||
| 19 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ||
| 20 | JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ||
| 21 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 22 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 23 | JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | ||
| 24 | JKAK | Sales Order Header Data | ||
| 25 | JKAKVB | Reference Structure for XJKAK | ||
| 26 | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | ||
| 27 | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | ||
| 28 | JKAP | Sales Order - Item Data | ||
| 29 | JKAPCC | Sales Order: Payment Card Data | ||
| 30 | JKAPCCVB | Reference Structure for XJKAPCC | ||
| 31 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | ||
| 32 | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | ||
| 33 | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | ||
| 34 | JKAPVB | Reference Structure for XJKAP | ||
| 35 | JKCOMM | Sales Order: Commission for Introduction Record | ||
| 36 | JKCOMMVB | Reference Structure for XJKCOMM | ||
| 37 | JKEP | Sales Order: Schedule Line Data | ||
| 38 | JKGIFT | Sales Order: Promotional Gifts for Introduction Record | ||
| 39 | JKGIFTVB | Reference Structure for XJKGIFT | ||
| 40 | JKKD | Sales Order: Business Data | ||
| 41 | JKKUEND | Sales Order: Termination Data | ||
| 42 | JKPA | Sales Order: Partner | ||
| 43 | JKPAUNV | IS-M/SD: Sales Order, Incompletion Status | ||
| 44 | JKPAZ | Sales Order Item: Additional Planning Data | ||
| 45 | JKPROM | Sales Order: Introduction Data | ||
| 46 | JKPROMVB | Reference Structure for XJKPROM | ||
| 47 | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | ||
| 48 | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | ||
| 49 | JKVPRAP | Generated Table for View | ||
| 50 | JLTEKORG | IS-M: Assignment of Purchasing Organizations to Sales Areas | ||
| 51 | JSTAENDER | IS-M/SD: Change Number for Structure Maintenance | ||
| 52 | KNBK | Customer Master (Bank Details) | ||
| 53 | KOMKBJ0 | Output Determination Communication Area Header Appl. J0 | ||
| 54 | KOMV | Pricing Communications-Condition Record | ||
| 55 | MTREEITM | Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72 | ||
| 56 | NAST | Message Status | ||
| 57 | OBJ_RECORD | Structure of types OLE2_OBJECT | ||
| 58 | RJ45A | Data Fields for SAPMJ45A | ||
| 59 | RJFEQJKAK | IS-PSD: Lock Object for Order/Creation of Billing Document | ||
| 60 | RJGBKEZ | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | ||
| 61 | RJGKNBK | Update Structure for KNBK | ||
| 62 | RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||
| 63 | RJK0401 | IS-M/SD: Field String for Order Deadline | ||
| 64 | RJK05 | IS-PSD: Data Fields for SAPLJK05 | ||
| 65 | RJKAG | Data on Sold-To Party from Customer Master Data / Address | ||
| 66 | RJKPA_LV | Display Internal Structure for Partner | ||
| 67 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 68 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 69 | RJKSOD_PAY_BV | IS-M/SD: Sales Dialog, Bank Details | ||
| 70 | RJKVM | Sales Agent Data from Address | ||
| 71 | RJKWE | Ship-To Party Data from Customer Master/Address | ||
| 72 | RJMSG | IS-M: Message Data | ||
| 73 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 74 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 75 | SVAL | Interface for function group SPO4 | ||
| 76 | SVALE | Group SPO4 function module User exit interfaces | ||
| 77 | SWCONT | Instance Structure | ||
| 78 | SWOTOBJID | Structure for Object ID | ||
| 79 | T001 | Company Codes | ||
| 80 | T001W | Plants/Branches | ||
| 81 | T005 | Countries | ||
| 82 | T042Z | Payment Methods for Automatic Payment | ||
| 83 | T185 | Screen sequence control: Paths between processing locations | ||
| 84 | T185F | Screen Control: Function Codes | ||
| 85 | THEAD | SAPscript: Text Header | ||
| 86 | TJ180 | Initial Values of Transaction in IS-M | ||
| 87 | TJAK | IS-M/SD: Sales Document Type | ||
| 88 | TJAP | Sales Order: Item Types | ||
| 89 | TJAPT | Sales Order: Texts for Item Types | ||
| 90 | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ||
| 91 | TJD65 | IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt | ||
| 92 | TJD66 | IS-M/SD: Address Alternation Offer | ||
| 93 | TJEP | Sales Order: Schedule Line Types | ||
| 94 | TJEPT | Sales Order: Texts for Schedule Line Types | ||
| 95 | TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt | ||
| 96 | TJF37 | IS-M/SD: Global Billing Parameters in Company Code | ||
| 97 | TJK00 | IS-M/SD: Sales: General Control Parameters | ||
| 98 | TJK92 | Sales Documents: Reversal Reasons (Texts) | ||
| 99 | TJKF | Processing Functions for Sales Order | ||
| 100 | TJKWE | IS-M/SD: WBZ, Order Data for Inbound Processing | ||
| 101 | TJV01 | Delivery type for issue | ||
| 102 | TJY00 | IS-M: Central Parameters for IS-M | ||
| 103 | TREEV_HHDR | Tree Control: Attributes of the Hierarchy Header | ||
| 104 | TREEV_NODE | Tree Control: Attributes of a Node | ||
| 105 | TVKO | Organizational Unit: Sales Organizations | ||
| 106 | TVTA | Organizational Unit: Sales Area(s) |