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