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