Table list used by SAP ABAP Program MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GBKOM | Communication Table for Business Area Determ. | |
2 | ![]() |
JDTDRER | IS-M/SD: Publications | |
3 | ![]() |
JDTMLAN | IS-M/SD: Tax Code for Publication | |
4 | ![]() |
JDTPVA | IS-M/SD: Editions | |
5 | ![]() |
JDTPVAVTR | IS-M/SD: Edition Sales Data | |
6 | ![]() |
JKACCADDTVB | IS-M/SD: Reference Structure for XJKACCADDT/YJKACCADDT | |
7 | ![]() |
JKACCADDVB | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | |
8 | ![]() |
JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | |
9 | ![]() |
JKACCFIZUOVB | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | |
10 | ![]() |
JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | |
11 | ![]() |
JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | |
12 | ![]() |
JKAK | Sales Order Header Data | |
13 | ![]() |
JKAKVB | Reference Structure for XJKAK | |
14 | ![]() |
JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | |
15 | ![]() |
JKAP | Sales Order - Item Data | |
16 | ![]() |
JKAPCC | Sales Order: Payment Card Data | |
17 | ![]() |
JKAPCCVB | Reference Structure for XJKAPCC | |
18 | ![]() |
JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
19 | ![]() |
JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | |
20 | ![]() |
JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | |
21 | ![]() |
JKAPRVVB | IS-PSD: Reference Structure for XJKAPRV / YJKAPRV | |
22 | ![]() |
JKAPVB | Reference Structure for XJKAP | |
23 | ![]() |
JKCOMM | Sales Order: Commission for Introduction Record | |
24 | ![]() |
JKCOMMVB | Reference Structure for XJKCOMM | |
25 | ![]() |
JKEP | Sales Order: Schedule Line Data | |
26 | ![]() |
JKEPVB | IS-M/SD: Reference Structure for XJKEP | |
27 | ![]() |
JKGIFT | Sales Order: Promotional Gifts for Introduction Record | |
28 | ![]() |
JKGIFTVB | Reference Structure for XJKGIFT | |
29 | ![]() |
JKKD | Sales Order: Business Data | |
30 | ![]() |
JKKDVB | Reference Structure for XJKKD / YJKKD | |
31 | ![]() |
JKKNDVB | IS-M/SD: Reference Structure for XJKKUEND | |
32 | ![]() |
JKKUEND | Sales Order: Termination Data | |
33 | ![]() |
JKPA | Sales Order: Partner | |
34 | ![]() |
JKPAVB | Reference Structure for XJKPA | |
35 | ![]() |
JKPAYMENT | IS-M/SD: Structure for Payment Arrangements | |
36 | ![]() |
JKPROM | Sales Order: Introduction Data | |
37 | ![]() |
JKPROMVB | Reference Structure for XJKPROM | |
38 | ![]() |
JKVREMEV | Generated Table for View | |
39 | ![]() |
JRTBEABST | IS-M/SD: Unloading Point | |
40 | ![]() |
JVTLFNG | IS-M/SD: Delivery/Home Delivery | |
41 | ![]() |
JYTGOLIV | IS-M/SD: Data on Going Live | |
42 | ![]() |
MLAN | Tax Classification for Material | |
43 | ![]() |
MVKE | Sales Data for Material | |
44 | ![]() |
RJ45A | Data Fields for SAPMJ45A | |
45 | ![]() |
RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
46 | ![]() |
RJKLAND | Reference Structure for Country | |
47 | ![]() |
RJKRG | Payer Data from Customer Master Data/Address | |
48 | ![]() |
RJKWE | Ship-To Party Data from Customer Master/Address | |
49 | ![]() |
RJMSG | IS-M: Message Data | |
50 | ![]() |
RJYWEEKDAYS | IS-M/SD: Field String for Weekdays | |
51 | ![]() |
RLJI03 | IS-M/SD: IVW Categories | |
52 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
53 | ![]() |
T001 | Company Codes | |
54 | ![]() |
T001W | Plants/Branches | |
55 | ![]() |
T005 | Countries | |
56 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
57 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
58 | ![]() |
TJAK | IS-M/SD: Sales Document Type | |
59 | ![]() |
TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
60 | ![]() |
TJD57 | IS-M/SD: Circulation Audit Report Types for Editions | |
61 | ![]() |
TJI01 | Audit Report Categories | |
62 | ![]() |
TJI05 | IS-M/SD: Basic Audit Report Category Default: Periodical SD | |
63 | ![]() |
TJK00 | IS-M/SD: Sales: General Control Parameters | |
64 | ![]() |
TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
65 | ![]() |
TJKF | Processing Functions for Sales Order | |
66 | ![]() |
TJKWE | IS-M/SD: WBZ, Order Data for Inbound Processing | |
67 | ![]() |
TJV01 | Delivery type for issue | |
68 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
69 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
70 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
71 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
72 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |