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