Table list used by SAP ABAP Program MJ45AFCA (Include MJ45AFCA)
SAP ABAP Program
MJ45AFCA (Include MJ45AFCA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
2 | ![]() |
BUSSKEY | BDT: Assign Temporary Number -> Final Number | |
3 | ![]() |
BUSSKEYVAL | BDT: Key Field Values (Direct Input) | |
4 | ![]() |
CCARD | Payment Card Master | |
5 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
6 | ![]() |
CCDATE | Payment cards: Help fields for dates | |
7 | ![]() |
FKKVK | Contract Account Header | |
8 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
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 | ![]() |
JKKD | Sales Order: Business Data | |
14 | ![]() |
RJ45A | Data Fields for SAPMJ45A | |
15 | ![]() |
RJKRG | Payer Data from Customer Master Data/Address | |
16 | ![]() |
RJMSG | IS-M: Message Data | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
19 | ![]() |
TBZ0K | BDT Activity Categories | |
20 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
21 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
22 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |