Table/Structure Field list used by SAP ABAP Program MJ60AO0T (PBO Modules for Billing Document 'T')
SAP ABAP Program
MJ60AO0T (PBO Modules for Billing Document 'T') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA - CCTYP | Payment cards: Card category | |
2 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
3 | ![]() |
JFRK - ISPBANKS | Bank country key | |
4 | ![]() |
JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
5 | ![]() |
JFRK - ISPZLSCH | Payment method | |
6 | ![]() |
JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
7 | ![]() |
JFRK - KTGRD | Account assignment group for this customer | |
8 | ![]() |
JFRK - PLTYP | Price list type | |
9 | ![]() |
JFRK - STCEG_L | Tax Destination Country | |
10 | ![]() |
JFRK - VKONT | Contract Account Number | |
11 | ![]() |
JFRK - BUKRS | Company Code | |
12 | ![]() |
JFRKCC - CCINS | Payment cards: Card type | |
13 | ![]() |
JFRKCC - CCTYP | Payment cards: Card category | |
14 | ![]() |
JFRP - ISPDRUCK | IS-M: Plant (Printing Works) | |
15 | ![]() |
JFRP - SPART | Division | |
16 | ![]() |
JFRP - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
17 | ![]() |
JFRP - ISPPERFK | Invoice dates (calendar identification) | |
18 | ![]() |
JFRP - ISPKONDA | Price Group (Customer) | |
19 | ![]() |
JFRP - ISPKDGRP | Customer group | |
20 | ![]() |
JFRP - ALAND | Departure country (country from which the goods are sent) | |
21 | ![]() |
JFRPJ0 - ISPDRUCK | IS-M: Plant (Printing Works) | |
22 | ![]() |
JFRPJ0 - ISPKDGRP | Customer group | |
23 | ![]() |
JFRPJ0 - ISPKONDA | Price Group (Customer) | |
24 | ![]() |
JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | |
25 | ![]() |
JFRPJ0 - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
26 | ![]() |
RJ60A - LANDX | Country Name | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
T001 - LAND1 | Country Key | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001W - WERKS | Plant | |
31 | ![]() |
T005T - LAND1 | Country Key | |
32 | ![]() |
T042Z - LAND1 | Country Key | |
33 | ![]() |
T042Z - ZLSCH | Payment method | |
34 | ![]() |
T151T - KDGRP | Customer group | |
35 | ![]() |
T188T - KONDA | Price Group (Customer) | |
36 | ![]() |
T189T - PLTYP | Price list type | |
37 | ![]() |
T681A - KAPPL | Application | |
38 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
39 | ![]() |
T683U - SPRAS | Language Key | |
40 | ![]() |
T683U - KAPPL | Application | |
41 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | ![]() |
TFACT - LTEXT | Object Text | |
43 | ![]() |
TJF28 - STOGRD | IS-M: Billing Document Reversal Reason | |
44 | ![]() |
TJY00 - BASISSPR | Basic Language for Text Display | |
45 | ![]() |
TSPAT - SPART | Division | |
46 | ![]() |
TVCINT - CCINS | Payment cards: Card type | |
47 | ![]() |
TVCTYT - CCTYP | Payment cards: Card category | |
48 | ![]() |
TVKMT - KTGRM | Account assignment group for this material | |
49 | ![]() |
TVKTT - KTGRD | Account assignment group for this customer | |
50 | ![]() |
VBRKJ0 - ISPBANKS | Bank country key | |
51 | ![]() |
VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
52 | ![]() |
VBRKJ0 - ISPZLSCH | Payment method |