Table list used by SAP ABAP Program MJ60AF0T (Form Routines for Billing - Letter 'T')
SAP ABAP Program
MJ60AF0T (Form Routines for Billing - Letter 'T') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK | IS-M/SD: Billing - Header Data | ||
| 2 | RJ60A | IS-PSD: Work Fields for SAPMJ60A | ||
| 3 | RJMSG | IS-M: Message Data | ||
| 4 | RJYSAPGP | IS-M: Fields for Switch to SAP BP | ||
| 5 | T005T | Country Names | ||
| 6 | T176T | Sales Documents: Customer Order Types: Texts | ||
| 7 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 8 | T185 | Screen sequence control: Paths between processing locations | ||
| 9 | T185F | Screen Control: Function Codes | ||
| 10 | T185V | Screen sequence control: Processing location(s) | ||
| 11 | TJFK | IS-M/SD: Billing Document Types | ||
| 12 | TJFKT | IS-M/SD: Texts for Billing Document Types | ||
| 13 | TSKD | Customer Taxes | ||
| 14 | TSKM | Material Taxes | ||
| 15 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 16 | TVKO | Organizational Unit: Sales Organizations | ||
| 17 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 18 | TVTW | Organizational Unit: Distribution Channels | ||
| 19 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 20 | TVZB | Customers: Terms of payment | ||
| 21 | TVZBT | Customers: Terms of Payment Texts |