Table list used by SAP ABAP Table BAPIBUSISM010_HEAD (IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc))
SAP ABAP Table
BAPIBUSISM010_HEAD (IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 2 | JJTVV | IS-M/AM: Media Sales Agent Contract | ||
| 3 | T001 | Company Codes | ||
| 4 | T005 | Countries | ||
| 5 | T005E | County | ||
| 6 | T005G | City | ||
| 7 | T005S | Taxes: Region (Province) Key | ||
| 8 | T024E | Purchasing Organizations | ||
| 9 | T040 | Dunning keys | ||
| 10 | T040S | Blocking reasons for dunning notices | ||
| 11 | T042Z | Payment Methods for Automatic Payment | ||
| 12 | T047M | Dunning areas | ||
| 13 | T189 | Conditions: Price List Categories | ||
| 14 | TBDLS | Logical system | ||
| 15 | TCURC | Currency Codes | ||
| 16 | TCURV | Exchange rate types for currency translation | ||
| 17 | TFACD | Factory calendar definition | ||
| 18 | TINC | Customers: Incoterms | ||
| 19 | TJH05 | IS-M/AM: Billing: Document Types | ||
| 20 | TJH19 | IS-M/AM: Billing Category | ||
| 21 | TJH41 | IS-M/AM: Transfer Type | ||
| 22 | TJJAF | IS-M/AM: Account Assignment Group for Sales Agent Contract | ||
| 23 | TMCB | Update groups | ||
| 24 | TVCIN | Payment cards: Type | ||
| 25 | TVKO | Organizational Unit: Sales Organizations | ||
| 26 | TVKT | Customers: Account Assignment Groups |