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 |
---|---|---|---|---|
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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 |