Table list used by SAP ABAP Table BAPIBUSISM007_MC_SALES (IS-M: Business Partner Media Sales Customer (JJTVM))
SAP ABAP Table
BAPIBUSISM007_MC_SALES (IS-M: Business Partner Media Sales Customer (JJTVM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNVV | Customer Master Sales Data | |
2 | ![]() |
T006 | Units of Measurement | |
3 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
4 | ![]() |
TJGJ0 | IS-M/SD: Credit Query Indicator | |
5 | ![]() |
TJGJ2 | IS-M/SD: Credit Query Indicator | |
6 | ![]() |
TJGJ4 | IS-M/SD: Indicator for Agency Type | |
7 | ![]() |
TJH89 | IS-M/AM: Competitor Exclusion | |
8 | ![]() |
TJJ95 | IS-M/AM: Customer Status | |
9 | ![]() |
TJJB1 | IS-M/AM: Document Type | |
10 | ![]() |
TJJB3 | IS-M/AM: Billing Split | |
11 | ![]() |
TJJB5 | IS-M/AM: Print Control Procedure | |
12 | ![]() |
TJJB7 | IS-M/AM: Terms of Payment Group | |
13 | ![]() |
TJJV14 | IS-M: Rules for Start of Contract Validity Period | |
14 | ![]() |
TJJV15 | IS-M: Rules for End of Contract Validity Period | |
15 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
16 | ![]() |
TVFS | Billing: Blocking Reasons | |
17 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
18 | ![]() |
TVTW | Organizational Unit: Distribution Channels |