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