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