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)