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 | 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 |