Table list used by SAP ABAP Program MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research)
SAP ABAP Program
MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BNKA | Bank master record | ||
| 4 | BUT0BK | BP: Bank Details | ||
| 5 | JFPA | IS-M/SD: Sales Document - Partner | ||
| 6 | JFRK | IS-M/SD: Billing - Header Data | ||
| 7 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | ||
| 8 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 9 | JGTSADR | IS-M: Extended Adress Management | ||
| 10 | JNTRECH | IS-M/SD: Research | ||
| 11 | KNBK | Customer Master (Bank Details) | ||
| 12 | NAST | Message Status | ||
| 13 | RJG0103 | IS-M: Output for FM ISP_NAME_READ | ||
| 14 | RJGKNBK | Update Structure for KNBK | ||
| 15 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 16 | RJLN00 | Screen Fields for SAPLJN00 - Research | ||
| 17 | RJMSG | IS-M: Message Data | ||
| 18 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 19 | T001 | Company Codes | ||
| 20 | T005 | Countries | ||
| 21 | T042Z | Payment Methods for Automatic Payment | ||
| 22 | TJ180 | Initial Values of Transaction in IS-M | ||
| 23 | TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) | ||
| 24 | TJF27 | IS-M/SD: Billing Document Reversal Reasons | ||
| 25 | TJFK | IS-M/SD: Billing Document Types | ||
| 26 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | ||
| 27 | TVTA | Organizational Unit: Sales Area(s) |