Table list used by SAP ABAP Table ISMAM_TXW_JHAISZ (DART IS-M/AM: Assignment Table: Advertisers for OPM Order)
SAP ABAP Table
ISMAM_TXW_JHAISZ (DART IS-M/AM: Assignment Table: Advertisers for OPM Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 3 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ||
| 4 | JHAP | IS-M/AM: Order-Publishing-Media Item | ||
| 5 | JJVDB_MK_FK | Generated Table for View JJVDB_MK_FK | ||
| 6 | T000 | Clients | ||
| 7 | T005 | Countries | ||
| 8 | T006 | Units of Measurement | ||
| 9 | T042Z | Payment Methods for Automatic Payment | ||
| 10 | T151 | Customers: Customer Groups | ||
| 11 | T188 | Conditions: Groups for Customer Classifications | ||
| 12 | T189 | Conditions: Price List Categories | ||
| 13 | TCURC | Currency Codes | ||
| 14 | TCURV | Exchange rate types for currency translation | ||
| 15 | TFACD | Factory calendar definition | ||
| 16 | TJHGENBI | IS-M: Date Rule for Generating Billing Dataset | ||
| 17 | TJJ95 | IS-M/AM: Customer Status | ||
| 18 | TVCIN | Payment cards: Type | ||
| 19 | TVFS | Billing: Blocking Reasons | ||
| 20 | TVKD | Customer Pricing Procedures | ||
| 21 | VCNUM | Credit card master |