Table list used by SAP ABAP Program MJ45AF0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJ45AF0Z (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CCARD | Payment Card Master | |
2 | Table | CCDATA | Payment cards: Database fields relevant to both SD and FI | |
3 | Table | CCDATE | Payment cards: Help fields for dates | |
4 | Table | CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
5 | Table | CCRCODES | Payment Cards: Result of Authorization/Settlement | |
6 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | Table | FKK042Z | Payment methods for automatic payment | |
8 | Table | ISM_CCARD_CCSEC | Credit Card Encryption | |
9 | Table | JKAK | Sales Order Header Data | |
10 | Table | JKAP | Sales Order - Item Data | |
11 | Table | JKAPCC | Sales Order: Payment Card Data | |
12 | Table | JKAPCCVB | Reference Structure for XJKAPCC | |
13 | Table | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
14 | Table | JKKD | Sales Order: Business Data | |
15 | Table | JKPAYMENT | IS-M/SD: Structure for Payment Arrangements | |
16 | Table | JKREMINDVB | Reference Structure for XJKREMIND/YJKREMIND | |
17 | Table | RJ45A | Data Fields for SAPMJ45A | |
18 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
19 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
20 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
21 | Table | RJMSG | IS-M: Message Data | |
22 | Table | SVAL | Interface for function group SPO4 | |
23 | Table | SVALD | Func.gr. SP04 screen fields | |
24 | Table | SVALE | Group SPO4 function module User exit interfaces | |
25 | Table | T001 | Company Codes | |
26 | Table | T042Z | Payment Methods for Automatic Payment | |
27 | Table | T185 | Screen sequence control: Paths between processing locations | |
28 | Table | T185F | Screen Control: Function Codes | |
29 | Table | T185V | Screen sequence control: Processing location(s) | |
30 | Table | TJ180 | Initial Values of Transaction in IS-M | |
31 | Table | TJAK | IS-M/SD: Sales Document Type | |
32 | Table | TJF35 | IS-M/SD: Master Data on Transfer Type | |
33 | Table | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | |
34 | Table | TJFK | IS-M/SD: Billing Document Types | |
35 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
36 | Table | TVKO | Organizational Unit: Sales Organizations |