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