Table list used by SAP ABAP Program MJKCOMPLF0B (Include MJKCOMPLF0B)
SAP ABAP Program MJKCOMPLF0B (Include MJKCOMPLF0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BNKA | Bank master record | |
3 | Table | BUT0BK | BP: Bank Details | |
4 | Table | JGTGPNR | IS-M: Central Business Partner Table | |
5 | Table | JGTSADR | IS-M: Extended Adress Management | |
6 | Table | JGVADDRES2 | IS-M: View for Bus.Partner Addresses (replaces JGVADDRES1) | |
7 | Table | JKAK | Sales Order Header Data | |
8 | Table | JKAKVB | Reference Structure for XJKAK | |
9 | Table | JKAP | Sales Order - Item Data | |
10 | Table | JKAPCC | Sales Order: Payment Card Data | |
11 | Table | JKAPVB | Reference Structure for XJKAP | |
12 | Table | JKKD | Sales Order: Business Data | |
13 | Table | JKKDVB | Reference Structure for XJKKD / YJKKD | |
14 | Table | JKPA | Sales Order: Partner | |
15 | Table | JKPAVB | Reference Structure for XJKPA | |
16 | Table | KNBK | Customer Master (Bank Details) | |
17 | Table | RFCDES | Destination table for Remote Function Call | |
18 | Table | RJGKNBK | Update Structure for KNBK | |
19 | Table | RJK4505 | IS-MSD: Field String for Address Buffering in Sales Document | |
20 | Table | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | |
21 | Table | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | |
22 | Table | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | |
23 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
24 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
25 | Table | T001 | Company Codes | |
26 | Table | T005 | Countries | |
27 | Table | T042Z | Payment Methods for Automatic Payment | |
28 | Table | TVKO | Organizational Unit: Sales Organizations | |
29 | Table | TVTA | Organizational Unit: Sales Area(s) |