Table list used by SAP ABAP Program RJFCCARDCHECK (IS-M/SD: Payment Card Check)
SAP ABAP Program RJFCCARDCHECK (IS-M/SD: Payment Card Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BALDISP | Application log: Attributes for header field display | |
2 | Table | BALHDRI | Application Log: APPL_LOG_WRITE_HEADER interface | |
3 | Table | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
4 | Table | BALNRI | Application Log: APPL_LOG_WRITE_DB interface | |
5 | Table | FKK042Z | Payment methods for automatic payment | |
6 | Table | JDTVAUSGB | IS-M/SD: Issues | |
7 | Table | JDVVA | Generated Table for View | |
8 | Table | JFDFS | IS-M/SD: Billing/Settlement Index | |
9 | Table | JFRK | IS-M/SD: Billing - Header Data | |
10 | Table | JFVFAKT | Generated Table for View | |
11 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
12 | Table | JKAK | Sales Order Header Data | |
13 | Table | JKAP | Sales Order - Item Data | |
14 | Table | JKAPCC | Sales Order: Payment Card Data | |
15 | Table | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | |
16 | Table | JKEP | Sales Order: Schedule Line Data | |
17 | Table | JKKD | Sales Order: Business Data | |
18 | Table | JKKUEND | Sales Order: Termination Data | |
19 | Table | JKPA | Sales Order: Partner | |
20 | Table | JKPROM | Sales Order: Introduction Data | |
21 | Table | JKVFAKT | Generated Table for View | |
22 | Table | KNVI | Customer Master Tax Indicator | |
23 | Table | KOMKBJ0 | Output Determination Communication Area Header Appl. J0 | |
24 | Table | KOMPBJ0 | Output Determination for Communic.Area Item Application J0 | |
25 | Table | MSGPA | Output partner | |
26 | Table | NAST | Message Status | |
27 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
28 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
29 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
30 | Table | RJKVM | Sales Agent Data from Address | |
31 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
32 | Table | RJMSG | IS-M: Message Data | |
33 | Table | RJOUTPUT | Preassignments in Table T683 for IS-M/SD | |
34 | Table | T683 | Pricing procedures | |
35 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
36 | Table | TJAK | IS-M/SD: Sales Document Type | |
37 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments |