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 |
---|---|---|---|---|
1 | Table/Structure Field | CCDATA - CCTYP | Payment cards: Card category | |
2 | Table/Structure Field | CCDATA - CCINS | Payment cards: Card type | |
3 | Table/Structure Field | JFRK - ISPBANKS | Bank country key | |
4 | Table/Structure Field | JFRK - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
5 | Table/Structure Field | JFRK - ISPZLSCH | Payment method | |
6 | Table/Structure Field | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
7 | Table/Structure Field | JFRK - KTGRD | Account assignment group for this customer | |
8 | Table/Structure Field | JFRK - PLTYP | Price list type | |
9 | Table/Structure Field | JFRK - STCEG_L | Tax Destination Country | |
10 | Table/Structure Field | JFRK - VKONT | Contract Account Number | |
11 | Table/Structure Field | JFRK - BUKRS | Company Code | |
12 | Table/Structure Field | JFRKCC - CCINS | Payment cards: Card type | |
13 | Table/Structure Field | JFRKCC - CCTYP | Payment cards: Card category | |
14 | Table/Structure Field | JFRP - ISPDRUCK | IS-M: Plant (Printing Works) | |
15 | Table/Structure Field | JFRP - SPART | Division | |
16 | Table/Structure Field | JFRP - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
17 | Table/Structure Field | JFRP - ISPPERFK | Invoice dates (calendar identification) | |
18 | Table/Structure Field | JFRP - ISPKONDA | Price Group (Customer) | |
19 | Table/Structure Field | JFRP - ISPKDGRP | Customer group | |
20 | Table/Structure Field | JFRP - ALAND | Departure country (country from which the goods are sent) | |
21 | Table/Structure Field | JFRPJ0 - ISPDRUCK | IS-M: Plant (Printing Works) | |
22 | Table/Structure Field | JFRPJ0 - ISPKDGRP | Customer group | |
23 | Table/Structure Field | JFRPJ0 - ISPKONDA | Price Group (Customer) | |
24 | Table/Structure Field | JFRPJ0 - ISPPERFK | Invoice dates (calendar identification) | |
25 | Table/Structure Field | JFRPJ0 - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
26 | Table/Structure Field | RJ60A - LANDX | Country Name | |
27 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | Table/Structure Field | T001 - LAND1 | Country Key | |
29 | Table/Structure Field | T001 - BUKRS | Company Code | |
30 | Table/Structure Field | T001W - WERKS | Plant | |
31 | Table/Structure Field | T005T - LAND1 | Country Key | |
32 | Table/Structure Field | T042Z - LAND1 | Country Key | |
33 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
34 | Table/Structure Field | T151T - KDGRP | Customer group | |
35 | Table/Structure Field | T188T - KONDA | Price Group (Customer) | |
36 | Table/Structure Field | T189T - PLTYP | Price list type | |
37 | Table/Structure Field | T681A - KAPPL | Application | |
38 | Table/Structure Field | T683U - KVEWE | Usage of the Condition Table | |
39 | Table/Structure Field | T683U - SPRAS | Language Key | |
40 | Table/Structure Field | T683U - KAPPL | Application | |
41 | Table/Structure Field | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | Table/Structure Field | TFACT - LTEXT | Object Text | |
43 | Table/Structure Field | TJF28 - STOGRD | IS-M: Billing Document Reversal Reason | |
44 | Table/Structure Field | TJY00 - BASISSPR | Basic Language for Text Display | |
45 | Table/Structure Field | TSPAT - SPART | Division | |
46 | Table/Structure Field | TVCINT - CCINS | Payment cards: Card type | |
47 | Table/Structure Field | TVCTYT - CCTYP | Payment cards: Card category | |
48 | Table/Structure Field | TVKMT - KTGRM | Account assignment group for this material | |
49 | Table/Structure Field | TVKTT - KTGRD | Account assignment group for this customer | |
50 | Table/Structure Field | VBRKJ0 - ISPBANKS | Bank country key | |
51 | Table/Structure Field | VBRKJ0 - ISPSTOGRD | IS-M: Billing Document Reversal Reason | |
52 | Table/Structure Field | VBRKJ0 - ISPZLSCH | Payment method |