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 |
---|---|---|---|---|
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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 |