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