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