Table list used by SAP ABAP Program MJ45AF0F (Output Selection Program)
SAP ABAP Program
MJ45AF0F (Output Selection Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_PCARD_DETAILS | SAP BP: BAPI Structure for Payment Card Details | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | CCARD | Payment Card Master | ||
| 4 | DV70A | DC Table for SAPDV70A | ||
| 5 | FKKVK | Contract Account Header | ||
| 6 | FKKVKP | Contract Account Partner-Specific | ||
| 7 | JDTDRER | IS-M/SD: Publications | ||
| 8 | JDTPVA | IS-M/SD: Editions | ||
| 9 | JDTVAUSGB | IS-M/SD: Issues | ||
| 10 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 11 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 12 | JKAK | Sales Order Header Data | ||
| 13 | JKAP | Sales Order - Item Data | ||
| 14 | JKAPCC | Sales Order: Payment Card Data | ||
| 15 | JKAPCCVB | Reference Structure for XJKAPCC | ||
| 16 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | ||
| 17 | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | ||
| 18 | JKAPVB | Reference Structure for XJKAP | ||
| 19 | JKEP | Sales Order: Schedule Line Data | ||
| 20 | JKKD | Sales Order: Business Data | ||
| 21 | JKKDVB | Reference Structure for XJKKD / YJKKD | ||
| 22 | JKPROMVB | Reference Structure for XJKPROM | ||
| 23 | JKVFKAP | Generated Table for View | ||
| 24 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 25 | RJ45A | Data Fields for SAPMJ45A | ||
| 26 | RJF34MARK | Displays whether a line in a table control is selected | ||
| 27 | RJK4502 | IS-PSD: Billing Data for Order Item (Customer Exit) | ||
| 28 | RJKAG | Data on Sold-To Party from Customer Master Data / Address | ||
| 29 | RJKISSUE | Auxiliary Structure for Displaying Copy Numbers | ||
| 30 | RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | ||
| 31 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 32 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 33 | RJKWE | Ship-To Party Data from Customer Master/Address | ||
| 34 | RJMSG | IS-M: Message Data | ||
| 35 | SVAL | Interface for function group SPO4 | ||
| 36 | T042Z | Payment Methods for Automatic Payment | ||
| 37 | T185 | Screen sequence control: Paths between processing locations | ||
| 38 | T185F | Screen Control: Function Codes | ||
| 39 | T185V | Screen sequence control: Processing location(s) | ||
| 40 | TJ180 | Initial Values of Transaction in IS-M | ||
| 41 | TJAK | IS-M/SD: Sales Document Type | ||
| 42 | TJAP | Sales Order: Item Types | ||
| 43 | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ||
| 44 | TJK01 | IS-M/SD: Billing Frequency | ||
| 45 | TJKF | Processing Functions for Sales Order | ||
| 46 | TJKFA | IS-M/SD: Billing Methods for Subscription | ||
| 47 | TJWAR | IS-M/SD: Sales Source | ||
| 48 | TJY00 | IS-M: Central Parameters for IS-M | ||
| 49 | TVFST | Billing : Blocking Reason Texts | ||
| 50 | TVKO | Organizational Unit: Sales Organizations |