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 |
|---|---|---|---|---|
| 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) |