Table list used by SAP ABAP Program RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM)
SAP ABAP Program RJKSDBPFAST_FORM (Include RJKSDBPFAST_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS | Address formating function module transfer structure | |
2 | Table | BAPIADFAX | BAPI Structure for Fax Numbers (Business Address Services) | |
3 | Table | BAPIADFAXX | Change BAPI reference structure to BAPIADFAXX | |
4 | Table | BAPIADSMTP | BAPI Structure for E-Mail Addresses (Bus. Address Services) | |
5 | Table | BAPIADSMTX | Change BAPI Reference Structure for Structure BAPIADSMTP | |
6 | Table | BAPIADTELX | Change BAPI Reference Structure to BAPIADTEL | |
7 | Table | BAPIBUS1006_ADDRESS | SAP BP: BAPI Structure for Address Data | |
8 | Table | BAPIBUS1006_ADDRESS_X | SAP BP: BAPI Structure for Address Data; Update Bar | |
9 | Table | BAPIBUS1006_CENTRAL | General BP Data, Independent of Business Partner Category | |
10 | Table | BAPIBUS1006_CENTRAL_GROUP | SAP BP: BAPI Structure for Group Data | |
11 | Table | BAPIBUS1006_CENTRAL_GRP_X | SAP BP: BAPI Structure for Group Data, Update Bar | |
12 | Table | BAPIBUS1006_CENTRAL_ORGAN | SAP BP: BAPI Structure for Organization Data | |
13 | Table | BAPIBUS1006_CENTRAL_ORGAN_X | SAP BP: BAPI Structure for Organization Data, Update Bar | |
14 | Table | BAPIBUS1006_CENTRAL_PERSON | SAP BP: BAPI Structure for Personal Data | |
15 | Table | BAPIBUS1006_CENTRAL_PERSON_X | SAP BP: BAPI Structure for Personal Data, Update Bar | |
16 | Table | BAPIBUS1006_CENTRAL_X | SAP BP: BAPI Structure for Central Data, Update Bar | |
17 | Table | BAPIBUS1006_HEAD | BP: BAPI transfer structure BP header data | |
18 | Table | BAPIBUSISM007_ADDRESS | IS-M: BAPI: Business Partner Address (=BAPIBUS1006_ADDRESS) | |
19 | Table | BAPIBUSISM007_ADDRESS_X | IS-M: Business Partner Address X | |
20 | Table | BAPIBUSISM007_ADFAXX | Change BAPI reference structure to BAPIADFAXX | |
21 | Table | BAPIBUSISM007_ADSMTX | Change BAPI Reference Structure for Structure BAPIADSMTX | |
22 | Table | BAPIBUSISM007_ADTELX | Change BAPI Reference Structure for Structure BAPIADTEL | |
23 | Table | BAPIBUSISM007_BANK | IS-M: Business Partner Bank Details | |
24 | Table | BAPIBUSISM007_CUST_CENT | IS-M: Business Partner Customer Master - Central Data (KNA1) | |
25 | Table | BAPIBUSISM007_CUST_CENT_X | IS-M: Business Partner Customer Master Central Data (KNA1) X | |
26 | Table | BAPIBUSISM007_CUST_COMP | IS-M: Business Partner Customer Master Company Code (KNB1) | |
27 | Table | BAPIBUSISM007_CUST_COMP_X | IS-M: Business Partner Customer Master Company Code (KNB1) X | |
28 | Table | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | |
29 | Table | BAPIBUSISM007_CUST_SALES_X | IS-M: Business Partner Customer Master Sales & Dist.(KNVV) X | |
30 | Table | BAPIBUSISM007_RETAILER | IS-M: Business Partner Retailer (JGTEUWV) | |
31 | Table | BAPIBUSISM007_RETAILER_X | IS-M: Business Partner Retailer (JGTEUWV) X | |
32 | Table | BAPIBUSISM007_RET_SALES | IS-M: Business Partner SD Retailer (JGTEUWVV) | |
33 | Table | BAPIBUSISM007_RET_SALES_X | IS-M: Business Partner SD Retailer (JGTEUWVV) X | |
34 | Table | BAPIBUSISM007_SAPGP | IS-M: SAP BP: Central Data (BAPIBUS1006_CENTRAL) | |
35 | Table | BAPIBUSISM007_SAPGP_X | IS-M: SAP BP: Central Data (BAPIBUS1006_CENTRAL_X) | |
36 | Table | BAPICTR | Communciation Fields: SD Contract Data | |
37 | Table | BAPICTRX | Communication fields: SD Contract Data Checkbox | |
38 | Table | BAPIDEMANDSET | IS-M: Quantity Planning Fields | |
39 | Table | BAPIDEMANDSETX | IS-M: Quantity Planning Fields: Update Indicator | |
40 | Table | BAPIPARNR | Communications Fields: SD Document Partner: WWW | |
41 | Table | BAPIRET2 | Return Parameter | |
42 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | |
43 | Table | BAPISDHD1X | Checkbox Fields for Sales Document Header | |
44 | Table | BAPISDITM | Communication Fields: Sales Document Item | |
45 | Table | BAPISDITMX | Communication Fields: Sales Document Item | |
46 | Table | BAPIVBELN | BAPI Sales Order | |
47 | Table | BNKA | Bank master record | |
48 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
49 | Table | DDSHIFACE | Interface description of a F4 help method | |
50 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
51 | Table | DYNPREAD | Fields of the current screen (with values) | |
52 | Table | FKKVK | Contract Account Header | |
53 | Table | ISM_CCARD_DATA | Key Structure for Payment Card Data | |
54 | Table | ISM_PAYMENT_BANK_DATA | Key Structure for Bank Details | |
55 | Table | JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
56 | Table | JGTBP00 | IS-M: Business Partner Master Data (General Data) | |
57 | Table | JGTBPUP | IS-M/SD Unloading Point for Business Partner | |
58 | Table | JGTEUWV | IS-M: Retailer | |
59 | Table | JGTEUWVV | IS-M/SD: Retailer - Sales Data | |
60 | Table | JGTGPNR | IS-M: Central Business Partner Table | |
61 | Table | JGTSADR | IS-M: Extended Adress Management | |
62 | Table | JGVADDRES2 | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | |
63 | Table | JPTMG0 | IS-M: Media Product Issue Sequence | |
64 | Table | JRTBEABST | IS-M/SD: Unloading Point | |
65 | Table | KNA1 | General Data in Customer Master | |
66 | Table | KNB1 | Customer Master (Company Code) | |
67 | Table | KNVV | Customer Master Sales Data | |
68 | Table | MARA | General Material Data | |
69 | Table | RJG0102 | IS-M: Select Partner Role in FM ISP_CREATE_ADDRESSLIST | |
70 | Table | RJG0103 | IS-M: Output for FM ISP_NAME_READ | |
71 | Table | RJGADR | IS-M/SD: INTTAB for Business Partner Address | |
72 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
73 | Table | RJKSDBP_DEMAND | Quantity Plan | |
74 | Table | RJKSDBP_GP | Business Partner Address | |
75 | Table | RJKSDBP_GPABLADEAG | Unloading Point for Sold-To Party | |
76 | Table | RJKSDBP_GPBANK | Screen Structure for Bank Fields | |
77 | Table | RJKSDBP_GPORG | Business Partner Data Organization | |
78 | Table | RJKSDBP_ISSUE_QUANTITY | Structure for Quantity Plan | |
79 | Table | RJKSDBP_KONTRAKT | Contract | |
80 | Table | RJKSDBP_WE | Business Partner Address | |
81 | Table | RJKSDBP_WEABLADEAG | Unloading Point for Ship-to Party | |
82 | Table | RJKSDBP_WEORG | Business Partner Data Organization | |
83 | Table | RJKSEL | IS-M/SD: Reference Fields for Selection Screens (Sales Ord.) | |
84 | Table | RJMSG | IS-M: Message Data | |
85 | Table | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
86 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
87 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
88 | Table | SHLP_DESCR | Description of Search Help | |
89 | Table | T001 | Company Codes | |
90 | Table | T042Z | Payment Methods for Automatic Payment | |
91 | Table | T052 | Terms of Payment | |
92 | Table | TB003 | BP Roles | |
93 | Table | TJG43 | IS-M: Form-of-Address Key | |
94 | Table | TJG91 | IS-M/SD: Default Values for Reconciliation Accounts | |
95 | Table | TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | |
96 | Table | TJY00 | IS-M: Central Parameters for IS-M | |
97 | Table | TSPA | Organizational Unit: Sales Divisions | |
98 | Table | TVAKT | Sales Document Types: Texts | |
99 | Table | TVBUR | Organizational Unit: Sales Offices | |
100 | Table | TVKO | Organizational Unit: Sales Organizations | |
101 | Table | TVTA | Organizational Unit: Sales Area(s) | |
102 | Table | TVTW | Organizational Unit: Distribution Channels | |
103 | Table | VBAK | Sales Document: Header Data |