Table list used by SAP ABAP Program MJ45AF0V (Publishing Sales Order - Form Routines)
SAP ABAP Program MJ45AF0V (Publishing Sales Order - Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BUSSKEY | BDT: Assign Temporary Number -> Final Number | |
2 | Table | JDTBZUS | IS-M: Mix Type Definition (Combination of Mix Types) | |
3 | Table | JDVVA | Generated Table for View | |
4 | Table | JFDFS | IS-M/SD: Billing/Settlement Index | |
5 | Table | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
6 | Table | JKACCOUNTVB | Reference Structure for XJKACCOUNT/YJKACCOUNT | |
7 | Table | JKAK | Sales Order Header Data | |
8 | Table | JKAMOPLANVB | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | |
9 | Table | JKAP | Sales Order - Item Data | |
10 | Table | JKAPCC | Sales Order: Payment Card Data | |
11 | Table | JKAPCCVB | Reference Structure for XJKAPCC | |
12 | Table | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
13 | Table | JKAPRENEWVB | Reference Structure for XJKAPRENEW/YJKAPRENEW | |
14 | Table | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | |
15 | Table | JKAPVB | Reference Structure for XJKAP | |
16 | Table | JKEP | Sales Order: Schedule Line Data | |
17 | Table | JKKD | Sales Order: Business Data | |
18 | Table | JKPA | Sales Order: Partner | |
19 | Table | JKPROM | Sales Order: Introduction Data | |
20 | Table | JKPROMVB | Reference Structure for XJKPROM | |
21 | Table | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | |
22 | Table | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | |
23 | Table | JKVFKAP | Generated Table for View | |
24 | Table | JNTRECH | IS-M/SD: Research | |
25 | Table | KOMV | Pricing Communications-Condition Record | |
26 | Table | NAST | Message Status | |
27 | Table | RJ45A | Data Fields for SAPMJ45A | |
28 | Table | RJK4507 | IS-M/SD: Structure for Change of Publication | |
29 | Table | RJKDELIVOPT | IS-M/SD: Parameters for User-Exit in Del.Viability Det. | |
30 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
31 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
32 | Table | RJKVM | Sales Agent Data from Address | |
33 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
34 | Table | RJMSG | IS-M: Message Data | |
35 | Table | SVAL | Interface for function group SPO4 | |
36 | Table | SVALE | Group SPO4 function module User exit interfaces | |
37 | Table | T001 | Company Codes | |
38 | Table | T042Z | Payment Methods for Automatic Payment | |
39 | Table | T052 | Terms of Payment | |
40 | Table | TJ180 | Initial Values of Transaction in IS-M | |
41 | Table | TJAK | IS-M/SD: Sales Document Type | |
42 | Table | TJAKT | Sales Order: Texts for Sales Document Types | |
43 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters | |
44 | Table | TJK19 | IS-M/SD: Refund Type | |
45 | Table | TJV01 | Delivery type for issue |