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 |
---|---|---|---|---|
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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) |