Table list used by SAP ABAP Program RJKCON01 (IS-M/SD: Print Program for Subscription Order Confirmation)
SAP ABAP Program
RJKCON01 (IS-M/SD: Print Program for Subscription Order Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
BAPIBUS1006_BANKDETAILS | SAP BP: BAPI Structure for Bank Details | |
3 | ![]() |
BAPIBUS1006_HEAD | BP: BAPI transfer structure BP header data | |
4 | ![]() |
BAPIBUS1006_VALIDITY | Validity Date for Business Partner Data | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
JDTBEZTYP | IS-M: Mix Types (per Edition) | |
7 | ![]() |
JDTDRER | IS-M/SD: Publications | |
8 | ![]() |
JDTPVA | IS-M/SD: Editions | |
9 | ![]() |
JGTSADR | IS-M: Extended Adress Management | |
10 | ![]() |
JKAK | Sales Order Header Data | |
11 | ![]() |
JKAP | Sales Order - Item Data | |
12 | ![]() |
JKAPCC | Sales Order: Payment Card Data | |
13 | ![]() |
JKCOMM | Sales Order: Commission for Introduction Record | |
14 | ![]() |
JKEP | Sales Order: Schedule Line Data | |
15 | ![]() |
JKGIFT | Sales Order: Promotional Gifts for Introduction Record | |
16 | ![]() |
JKKD | Sales Order: Business Data | |
17 | ![]() |
JKKUEND | Sales Order: Termination Data | |
18 | ![]() |
JKPA | Sales Order: Partner | |
19 | ![]() |
JKPAZ | Sales Order Item: Additional Planning Data | |
20 | ![]() |
JKPROM | Sales Order: Introduction Data | |
21 | ![]() |
JMTMAT | IS-M/SD: Promotional Material | |
22 | ![]() |
KOMK | Communication Header for Pricing | |
23 | ![]() |
KOMP | Communication Item for Pricing | |
24 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
25 | ![]() |
NAST | Message Status | |
26 | ![]() |
RJKSCRIPT | IS-PSD: Output Fields for SAPscript Order Confirmation | |
27 | ![]() |
RJM0102 | IS-PSD: Access Function Module for Material - Structures | |
28 | ![]() |
RJMSG | IS-M: Message Data | |
29 | ![]() |
SEPA_MANDATE_DATA | SEPA Mandate: Standard Fields (Cannot be Enhanced) | |
30 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
31 | ![]() |
TJAKT | Sales Order: Texts for Sales Document Types | |
32 | ![]() |
TJAPT | Sales Order: Texts for Item Types | |
33 | ![]() |
TJD10 | IS-M/SD: Text Table for Service Types | |
34 | ![]() |
TJGA1 | IS-M: Address Print Formats | |
35 | ![]() |
TJGA3 | IS-M: Address Print Format-Environment Assignment | |
36 | ![]() |
TJK02 | IS-M/SD: Billing Frequency (Text Table) | |
37 | ![]() |
TJV02 | Delivery Type (Texts) | |
38 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
39 | ![]() |
TNAPR | Processing programs for output | |
40 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
41 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
42 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing |