Table list used by SAP ABAP TYPE JF60 (JF60)
SAP ABAP TYPE
JF60 (JF60) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
2 | ![]() |
CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
3 | ![]() |
CCRCODES | Payment Cards: Result of Authorization/Settlement | |
4 | ![]() |
ISMSD_CCARD_RCVV | Response for Card Verification Value | |
5 | ![]() |
ISM_CCARD_CCSEC | Credit Card Encryption | |
6 | ![]() |
ISM_CCARD_CVV | Card Verification Value | |
7 | ![]() |
JFDFS | IS-M/SD: Billing/Settlement Index | |
8 | ![]() |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
9 | ![]() |
JFRP | IS-M/SD: Billing Document - Item Data | |
10 | ![]() |
JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
11 | ![]() |
JKAK | Sales Order Header Data | |
12 | ![]() |
JKAP | Sales Order - Item Data | |
13 | ![]() |
JKEP | Sales Order: Schedule Line Data | |
14 | ![]() |
JKKD | Sales Order: Business Data | |
15 | ![]() |
JKKUEND | Sales Order: Termination Data | |
16 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
17 | ![]() |
RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
18 | ![]() |
RJKRG | Payer Data from Customer Master Data/Address |