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)