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 | 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 |