Table list used by SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C)
SAP ABAP Program MJKCOMPLF0C (Include MJKCOMPLF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BUT0BK | BP: Bank Details | |
2 | Table | CCARD | Payment Card Master | |
3 | Table | CCDATA | Payment cards: Database fields relevant to both SD and FI | |
4 | Table | CCDATE | Payment cards: Help fields for dates | |
5 | Table | CCDATS | Payment Cards: Transaction Data - SD Database Fields | |
6 | Table | CCRCODES | Payment Cards: Result of Authorization/Settlement | |
7 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
8 | Table | DYNPREAD | Fields of the current screen (with values) | |
9 | Table | FKKVK | Contract Account Header | |
10 | Table | FKKVKP | Contract Account Partner-Specific | |
11 | Table | ISMSD_CCARD_RCVV | Response for Card Verification Value | |
12 | Table | ISM_CCARD_CVV | Card Verification Value | |
13 | Table | JDTBZUS | IS-M: Mix Type Definition (Combination of Mix Types) | |
14 | Table | JDTVAUSGB | IS-M/SD: Issues | |
15 | Table | JDVVA | Generated Table for View | |
16 | Table | JFFA | IS-M/SD: Object Flow | |
17 | Table | JKACCAMOPROT | IS-M/SD: Amortization Log | |
18 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
19 | Table | JKAK | Sales Order Header Data | |
20 | Table | JKAKVB | Reference Structure for XJKAK | |
21 | Table | JKAP | Sales Order - Item Data | |
22 | Table | JKAPCC | Sales Order: Payment Card Data | |
23 | Table | JKAPVB | Reference Structure for XJKAP | |
24 | Table | JKEP | Sales Order: Schedule Line Data | |
25 | Table | JKEPVB | IS-M/SD: Reference Structure for XJKEP | |
26 | Table | JKKD | Sales Order: Business Data | |
27 | Table | JKKDVB | Reference Structure for XJKKD / YJKKD | |
28 | Table | JKKNDVB | IS-M/SD: Reference Structure for XJKKUEND | |
29 | Table | JKKUEND | Sales Order: Termination Data | |
30 | Table | JKPAVB | Reference Structure for XJKPA | |
31 | Table | JKPAZ | Sales Order Item: Additional Planning Data | |
32 | Table | JKPAZVB | Reference Structure XJKPAZ/YJKPAZ | |
33 | Table | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | |
34 | Table | JKVCOMPLISSUES | Generated Table for View JKVCOMPLISSUES | |
35 | Table | JKVFEHL | Generated Table for View | |
36 | Table | JVTBEZGP | IS-M/SD: Delivery Round - Business Partner | |
37 | Table | JVTBEZRND | IS-M/SD: Delivery Round | |
38 | Table | JVTFEHLER | IS-M: Distribution Error Message | |
39 | Table | JVTLFNG | IS-M/SD: Delivery/Home Delivery | |
40 | Table | KNBK | Customer Master (Bank Details) | |
41 | Table | KOMK | Communication Header for Pricing | |
42 | Table | KOMP | Communication Item for Pricing | |
43 | Table | KOMV | Pricing Communications-Condition Record | |
44 | Table | RJ181 | IS-P: Internal Table for Functions to be Excluded (CUA) | |
45 | Table | RJGKNBK | Update Structure for KNBK | |
46 | Table | RJK0205 | IS-PSD: Interface for ISP_VAS_BY_POS_A_DAY_CHECK | |
47 | Table | RJK0206 | IS-PSD: Interface for ISP_VAS_BY_POS_A_DAY_CHECK | |
48 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
49 | Table | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | |
50 | Table | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | |
51 | Table | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | |
52 | Table | RJKCOMPLTC | IS-M/SD: Complaint - Table Control for Complaint Quantities | |
53 | Table | RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | |
54 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
55 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
56 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
57 | Table | RJKWWW05 | IS-M/SD: Structure for Complaints in Internet | |
58 | Table | RJMSG | IS-M: Message Data | |
59 | Table | RJTSSC | IS-PSD: Structure for Administration of SAPscript Texts | |
60 | Table | RJV0401 | IS-PSD: Update Structure for Table JVTBEZGP | |
61 | Table | RJV2001 | IS-PSD: Parameter String for Selection from Del.Set-BP Assgt | |
62 | Table | RJVSOBASE | IS-M/SD: Fields in Complaint for Basic Shipping Order | |
63 | Table | RJYWEEKDAYS | IS-M/SD: Field String for Weekdays | |
64 | Table | SVAL | Interface for function group SPO4 | |
65 | Table | SVALD | Func.gr. SP04 screen fields | |
66 | Table | SVALE | Group SPO4 function module User exit interfaces | |
67 | Table | T001 | Company Codes | |
68 | Table | T042Z | Payment Methods for Automatic Payment | |
69 | Table | T185V | Screen sequence control: Processing location(s) | |
70 | Table | THEAD | SAPscript: Text Header | |
71 | Table | TJ180 | Initial Values of Transaction in IS-M | |
72 | Table | TJ181 | IS-M: GUI Status Control for Function Code Exclusion | |
73 | Table | TJAK | IS-M/SD: Sales Document Type | |
74 | Table | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
75 | Table | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | |
76 | Table | TJFK | IS-M/SD: Billing Document Types | |
77 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
78 | Table | TJKF | Processing Functions for Sales Order | |
79 | Table | TJV01 | Delivery type for issue | |
80 | Table | TJV48 | IS-M/SD: Business Partner Substitution Types (Texts) | |
81 | Table | TJY00 | IS-M: Central Parameters for IS-M | |
82 | Table | TVTA | Organizational Unit: Sales Area(s) |