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