Table list used by SAP ABAP Table JJIVM (IS-PAM: Media sales area customer (data part))
SAP ABAP Table
JJIVM (IS-PAM: Media sales area customer (data part)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JJIVM1 | IS-PAM: Media sales area customer - COA data | |
2 | ![]() |
JYTUSER | Created-By Data (Medium Scope) | |
3 | ![]() |
T006 | Units of Measurement | |
4 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
5 | ![]() |
TJG61 | IS-M/SD: Billing Calendar for BP | |
6 | ![]() |
TJGJ0 | IS-M/SD: Credit Query Indicator | |
7 | ![]() |
TJGJ2 | IS-M/SD: Credit Query Indicator | |
8 | ![]() |
TJGJ4 | IS-M/SD: Indicator for Agency Type | |
9 | ![]() |
TJH89 | IS-M/AM: Competitor Exclusion | |
10 | ![]() |
TJJ95 | IS-M/AM: Customer Status | |
11 | ![]() |
TJJB1 | IS-M/AM: Document Type | |
12 | ![]() |
TJJB3 | IS-M/AM: Billing Split | |
13 | ![]() |
TJJB5 | IS-M/AM: Print Control Procedure | |
14 | ![]() |
TJJB7 | IS-M/AM: Terms of Payment Group | |
15 | ![]() |
TVFS | Billing: Blocking Reasons | |
16 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit |