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 | 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 |