Table list used by SAP ABAP Program MJ45AF0R (Include)
SAP ABAP Program MJ45AF0R (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS | Address formating function module transfer structure | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | CCDATA | Payment cards: Database fields relevant to both SD and FI | |
4 | Table | CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
5 | Table | CCRCODES | Payment Cards: Result of Authorization/Settlement | |
6 | Table | ISMSD_CCARD_RCVV | Response for Card Verification Value | |
7 | Table | ISM_CCARD_CVV | Card Verification Value | |
8 | Table | JDTDRER | IS-M/SD: Publications | |
9 | Table | JDVVA | Generated Table for View | |
10 | Table | JGTSADR | IS-M: Extended Adress Management | |
11 | Table | JGVDB_EW | Generated Table for View | |
12 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
13 | Table | JGVDB_KU | Generated Table for View | |
14 | Table | JGVDB_SO | Generated Table for View JGVDB_SO | |
15 | Table | JKACCAMOPROT | IS-M/SD: Amortization Log | |
16 | Table | JKACCAMOPROTVB | IS-M/SD: Update Structure for Amortization Log | |
17 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
18 | Table | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | |
19 | Table | JKAK | Sales Order Header Data | |
20 | Table | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | |
21 | Table | JKAP | Sales Order - Item Data | |
22 | Table | JKAPCC | Sales Order: Payment Card Data | |
23 | Table | JKEP | Sales Order: Schedule Line Data | |
24 | Table | JKKD | Sales Order: Business Data | |
25 | Table | JKKUEND | Sales Order: Termination Data | |
26 | Table | JKPA | Sales Order: Partner | |
27 | Table | JKPROM | Sales Order: Introduction Data | |
28 | Table | JKPROMVB | Reference Structure for XJKPROM | |
29 | Table | JNTRECH | IS-M/SD: Research | |
30 | Table | JVTLFBARGP | IS-M/SD: Delivery Viability Sets for Researcher | |
31 | Table | KNA1 | General Data in Customer Master | |
32 | Table | KNAS | Customer master (VAT registration numbers general section) | |
33 | Table | KNVV | Customer Master Sales Data | |
34 | Table | RJ45A | Data Fields for SAPMJ45A | |
35 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
36 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
37 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
38 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
39 | Table | RJMSG | IS-M: Message Data | |
40 | Table | T001 | Company Codes | |
41 | Table | T001W | Plants/Branches | |
42 | Table | TJ180 | Initial Values of Transaction in IS-M | |
43 | Table | TJAK | IS-M/SD: Sales Document Type | |
44 | Table | TJG90 | IS-M/SD: Country-Specific Enhancements | |
45 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters | |
46 | Table | TJK19 | IS-M/SD: Refund Type | |
47 | Table | TJKF | Processing Functions for Sales Order | |
48 | Table | TJWAR | IS-M/SD: Sales Source | |
49 | Table | TVKO | Organizational Unit: Sales Organizations | |
50 | Table | TVTA | Organizational Unit: Sales Area(s) |