Table 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 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | |
2 | ![]() |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
3 | ![]() |
JFRP | IS-M/SD: Billing Document - Item Data | |
4 | ![]() |
RJ60A | IS-PSD: Work Fields for SAPMJ60A | |
5 | ![]() |
RJMSG | IS-M: Message Data | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T001W | Plants/Branches | |
8 | ![]() |
T005T | Country Names | |
9 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
10 | ![]() |
T151T | Customers: Customer groups: Texts | |
11 | ![]() |
T188T | Conditions: Groups for Customer Classes: Texts | |
12 | ![]() |
T189T | Conditions: Price List Categories: Texts | |
13 | ![]() |
T683U | Conditions: Procedure (Text) | |
14 | ![]() |
TFACT | Factory calendar texts | |
15 | ![]() |
TJF28 | IS-M/SD: Texts for Billing Document Reversal Reasons | |
16 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
17 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
18 | ![]() |
TVCINT | Description of payment card type | |
19 | ![]() |
TVCTYT | Category description for payment card | |
20 | ![]() |
TVKMT | Material: Account Assignment Group Texts | |
21 | ![]() |
TVKTT | Customers: Account Determination Groups: Texts |