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