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 |
---|---|---|---|---|
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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) |