Table list used by SAP ABAP Program MJ45AF0K (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AF0K (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAILS | SAP BP: BAPI Structure for Bank Details | ||
| 2 | BUT0BK | BP: Bank Details | ||
| 3 | JDTDRER | IS-M/SD: Publications | ||
| 4 | JDTPVA | IS-M/SD: Editions | ||
| 5 | JDTVAUSGB | IS-M/SD: Issues | ||
| 6 | JDVVA | Generated Table for View | ||
| 7 | JFRP | IS-M/SD: Billing Document - Item Data | ||
| 8 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | ||
| 9 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | ||
| 10 | JGTBKVW | IS-M: Note to Payee for Banks | ||
| 11 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 12 | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||
| 13 | JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | ||
| 14 | JKAK | Sales Order Header Data | ||
| 15 | JKAP | Sales Order - Item Data | ||
| 16 | JKAPVB | Reference Structure for XJKAP | ||
| 17 | JKCOMM | Sales Order: Commission for Introduction Record | ||
| 18 | JKCOMMVB | Reference Structure for XJKCOMM | ||
| 19 | JKEP | Sales Order: Schedule Line Data | ||
| 20 | JKGIFT | Sales Order: Promotional Gifts for Introduction Record | ||
| 21 | JKGIFTVB | Reference Structure for XJKGIFT | ||
| 22 | JKKD | Sales Order: Business Data | ||
| 23 | JKKUEND | Sales Order: Termination Data | ||
| 24 | JKPROM | Sales Order: Introduction Data | ||
| 25 | JKPROMVB | Reference Structure for XJKPROM | ||
| 26 | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | ||
| 27 | JKVAP | Generated Table for View | ||
| 28 | JKVFKAP | Generated Table for View | ||
| 29 | JWBASI | IS-M/SD: Campaign Framework | ||
| 30 | JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | ||
| 31 | JYTUSER | Created-By Data (Medium Scope) | ||
| 32 | KNBK | Customer Master (Bank Details) | ||
| 33 | KOMK | Communication Header for Pricing | ||
| 34 | KOMV | Pricing Communications-Condition Record | ||
| 35 | NAST | Message Status | ||
| 36 | RJ45A | Data Fields for SAPMJ45A | ||
| 37 | RJGKNBK | Update Structure for KNBK | ||
| 38 | RJK4506 | IS-M/SD: Termination Data on Order Item (Customer Exit) | ||
| 39 | RJKAG | Data on Sold-To Party from Customer Master Data / Address | ||
| 40 | RJKISSUE | Auxiliary Structure for Displaying Copy Numbers | ||
| 41 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 42 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 43 | RJKSOD_PAY_BV | IS-M/SD: Sales Dialog, Bank Details | ||
| 44 | RJMSG | IS-M: Message Data | ||
| 45 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 46 | T185 | Screen sequence control: Paths between processing locations | ||
| 47 | TJ180 | Initial Values of Transaction in IS-M | ||
| 48 | TJAK | IS-M/SD: Sales Document Type | ||
| 49 | TJK00 | IS-M/SD: Sales: General Control Parameters | ||
| 50 | TJK05 | Pricing Procedures: Determination in Sales Documents | ||
| 51 | TJK83 | Sales Documents: Reasons for Cancellation of Delivery | ||
| 52 | TJY00 | IS-M: Central Parameters for IS-M | ||
| 53 | TNAPR | Processing programs for output | ||
| 54 | TVTA | Organizational Unit: Sales Area(s) |