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) |