Table list used by SAP ABAP Program MJO0TASD (ATAB Tables Standard SD)
SAP ABAP Program
MJO0TASD (ATAB Tables Standard SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 2 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 3 | T012 | House Banks | ||
| 4 | T023 | Material Groups | ||
| 5 | T023T | Material Group Descriptions | ||
| 6 | T042A | Bank selection for payment program | ||
| 7 | T042B | Details on the company codes that must pay | ||
| 8 | T042D | Available amounts for payment program | ||
| 9 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 10 | T042I | Account determination for payment program | ||
| 11 | T042Z | Payment Methods for Automatic Payment | ||
| 12 | T052 | Terms of Payment | ||
| 13 | T151 | Customers: Customer Groups | ||
| 14 | T151T | Customers: Customer groups: Texts | ||
| 15 | T176 | Sales Documents: Customer Order Types | ||
| 16 | T176T | Sales Documents: Customer Order Types: Texts | ||
| 17 | T178 | Conditions: Groups for Materials | ||
| 18 | T178T | Conditions: Groups for Materials: Texts | ||
| 19 | T188 | Conditions: Groups for Customer Classifications | ||
| 20 | T188T | Conditions: Groups for Customer Classes: Texts | ||
| 21 | T189 | Conditions: Price List Categories | ||
| 22 | T189T | Conditions: Price List Categories: Texts | ||
| 23 | T681A | Conditions: Applications | ||
| 24 | T681V | Conditions: Usages | ||
| 25 | T681W | Conditions: Usage: Texts | ||
| 26 | T681Z | Conditions: Dependent Data for Application/Usage | ||
| 27 | T683 | Pricing procedures | ||
| 28 | T683U | Conditions: Procedure (Text) | ||
| 29 | T685A | Conditions: Types: Additional Price Element Data | ||
| 30 | T685T | Conditions: Types: Texts | ||
| 31 | TCURV | Exchange rate types for currency translation | ||
| 32 | TCURW | Usage of Exchange Rate Types | ||
| 33 | TFACT | Factory calendar texts | ||
| 34 | THOCT | Public holiday calendar texts | ||
| 35 | TINC | Customers: Incoterms | ||
| 36 | TSKD | Customer Taxes | ||
| 37 | TSKDT | Customer Taxes: Texts | ||
| 38 | TSKM | Material Taxes | ||
| 39 | TSKMT | Taxes: Materials: Texts | ||
| 40 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 41 | TVAST | Sales Document Blocking Reasons: Texts | ||
| 42 | TVBO | Sales Rebate Groups | ||
| 43 | TVBOT | Sales Rebate Groups: Texts | ||
| 44 | TVFS | Billing: Blocking Reasons | ||
| 45 | TVFST | Billing : Blocking Reason Texts | ||
| 46 | TVKD | Customer Pricing Procedures | ||
| 47 | TVKDT | Customer Pricing Procedures: Texts | ||
| 48 | TVKMT | Material: Account Assignment Group Texts | ||
| 49 | TVKT | Customers: Account Assignment Groups | ||
| 50 | TVKTT | Customers: Account Determination Groups: Texts | ||
| 51 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 52 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | ||
| 53 | TVSGT | Sales Statistics Groups: Texts | ||
| 54 | TVSMT | Materials: Statistics groups: Texts | ||
| 55 | TVZB | Customers: Terms of payment | ||
| 56 | TVZBT | Customers: Terms of Payment Texts |