Table list used by SAP ABAP Program MJ45AO0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJ45AO0T (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# Object Type Object Name Object Description Note
     
1 Table  JDTBEZTYP IS-M: Mix Types (per Edition)
2 Table  JKAK Sales Order Header Data
3 Table  JKAP Sales Order - Item Data
4 Table  JKAPCC Sales Order: Payment Card Data
5 Table  JKEP Sales Order: Schedule Line Data
6 Table  JKKD Sales Order: Business Data
7 Table  JKKUEND Sales Order: Termination Data
8 Table  JKPROM Sales Order: Introduction Data
9 Table  RJ45A Data Fields for SAPMJ45A
10 Table  RJK4507 IS-M/SD: Structure for Change of Publication
11 Table  RJKAG Data on Sold-To Party from Customer Master Data / Address
12 Table  RJKRG Payer Data from Customer Master Data/Address
13 Table  RJMSG IS-M: Message Data
14 Table  T001 Company Codes
15 Table  T005T Country Names
16 Table  T023T Material Group Descriptions
17 Table  T042Z Payment Methods for Automatic Payment
18 Table  T151T Customers: Customer groups: Texts
19 Table  T176T Sales Documents: Customer Order Types: Texts
20 Table  T188T Conditions: Groups for Customer Classes: Texts
21 Table  T189T Conditions: Price List Categories: Texts
22 Table  T681A Conditions: Applications
23 Table  T681V Conditions: Usages
24 Table  T683U Conditions: Procedure (Text)
25 Table  TCURW Usage of Exchange Rate Types
26 Table  TFACT Factory calendar texts
27 Table  TGSBT Business Area Names
28 Table  TJAKT Sales Order: Texts for Sales Document Types
29 Table  TJAPT Sales Order: Texts for Item Types
30 Table  TJD10 IS-M/SD: Text Table for Service Types
31 Table  TJD48 IS-M/SD: Edition Condition Grouping Texts
32 Table  TJEPT Sales Order: Texts for Schedule Line Types
33 Table  TJFSBT IS-M/SD: Type of Tax Exemption - Text
34 Table  TJG62 IS-M/SD: Texts for BP Billing Calendar
35 Table  TJI02 Texts for Audit Report Categories
36 Table  TJK02 IS-M/SD: Billing Frequency (Text Table)
37 Table  TJK20 IS-M/SD: Refund Type Texts
38 Table  TJK84 Sales Documents: Reasons for Cancellation of Delivery -Texts
39 Table  TJK86 Sales Documents: Suspension Reason - Texts
40 Table  TJK88 Sales Documents: Purchase Reasons (Texts)
41 Table  TJK92 Sales Documents: Reversal Reasons (Texts)
42 Table  TJK96 IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts
43 Table  TJKF Processing Functions for Sales Order
44 Table  TJKRRCT IS-M/SD: Rate Code: Texts
45 Table  TJKW2 IS-M/SD: WBZ, Record Types (Texts)
46 Table  TJKW4 IS-M/SD: WBZ, Transaction Types (Texts)
47 Table  TJKWA IS-M/SD: WBZ, Promotion Rebate (Texts)
48 Table  TJN12 IS-M/SD: Text for Letter Type
49 Table  TJV02 Delivery Type (Texts)
50 Table  TJW08 IS-M/SD: Text for Sales Source
51 Table  TJW11 IS-M/SD: Text for Sales Promotion
52 Table  TJY00 IS-M: Central Parameters for IS-M
53 Table  TSPAT Organizational Unit: Sales Divisions: Texts
54 Table  TVAST Sales Document Blocking Reasons: Texts
55 Table  TVBOT Sales Rebate Groups: Texts
56 Table  TVCINT Description of payment card type
57 Table  TVCTYT Category description for payment card
58 Table  TVFST Billing : Blocking Reason Texts
59 Table  TVGRT Organizational Unit: Sales Groups: Texts
60 Table  TVKBT Organizational Unit: Sales Offices: Texts
61 Table  TVKOT Organizational Unit: Sales Organizations: Texts
62 Table  TVKTT Customers: Account Determination Groups: Texts
63 Table  TVTWT Organizational Unit: Distribution Channels: Texts
64 Table  TVZBT Customers: Terms of Payment Texts