Table list used by SAP ABAP Program MJ60AF0B (Form Routines for Billing Document - 'B')
SAP ABAP Program
MJ60AF0B (Form Routines for Billing Document - 'B') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
BUT0BK | BP: Bank Details | |
4 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | |
5 | ![]() |
JFRP | IS-M/SD: Billing Document - Item Data | |
6 | ![]() |
JFSK | IS-M/SD: Sales Document - Collective Processing for Header | |
7 | ![]() |
JGTBKSA | IS-M: Validity of Bank Details in Sales Area | |
8 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
9 | ![]() |
KNBK | Customer Master (Bank Details) | |
10 | ![]() |
R185D | Work Area for Dialog Control of Screen Sequence | |
11 | ![]() |
RFCDES | Destination table for Remote Function Call | |
12 | ![]() |
RJ60A | IS-PSD: Work Fields for SAPMJ60A | |
13 | ![]() |
RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | |
14 | ![]() |
RJMSG | IS-M: Message Data | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
18 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
19 | ![]() |
T185F | Screen Control: Function Codes | |
20 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
21 | ![]() |
TACT | Activities which can be Protected | |
22 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
23 | ![]() |
TJFK | IS-M/SD: Billing Document Types | |
24 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |