Table list used by SAP ABAP Program MJKCOMPLF0F (Include MJKCOMPLF0F)
SAP ABAP Program
MJKCOMPLF0F (Include MJKCOMPLF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BUT0BK | BP: Bank Details | ||
| 4 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 5 | CCDATS | Payment Cards: Transaction Data - SD Database Fields | ||
| 6 | CCRCODES | Payment Cards: Result of Authorization/Settlement | ||
| 7 | DV70A | DC Table for SAPDV70A | ||
| 8 | FKKVKP | Contract Account Partner-Specific | ||
| 9 | ISM_CCARD_CCSEC | Credit Card Encryption | ||
| 10 | JDTDRER | IS-M/SD: Publications | ||
| 11 | JDVVA | Generated Table for View | ||
| 12 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | ||
| 13 | JGTSADR | IS-M: Extended Adress Management | ||
| 14 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 15 | JKAK | Sales Order Header Data | ||
| 16 | JKAKVB | Reference Structure for XJKAK | ||
| 17 | JKAP | Sales Order - Item Data | ||
| 18 | JKAPCC | Sales Order: Payment Card Data | ||
| 19 | JKAPCCVB | Reference Structure for XJKAPCC | ||
| 20 | JKAPVB | Reference Structure for XJKAP | ||
| 21 | JKEP | Sales Order: Schedule Line Data | ||
| 22 | JKEPVB | IS-M/SD: Reference Structure for XJKEP | ||
| 23 | JKKD | Sales Order: Business Data | ||
| 24 | JKKDVB | Reference Structure for XJKKD / YJKKD | ||
| 25 | JKPA | Sales Order: Partner | ||
| 26 | JKPAVB | Reference Structure for XJKPA | ||
| 27 | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | ||
| 28 | JKVCOMPLISSUES | Generated Table for View JKVCOMPLISSUES | ||
| 29 | JVTFEHLER | IS-M: Distribution Error Message | ||
| 30 | JYTUSER | Created-By Data (Medium Scope) | ||
| 31 | KOMKBJ3 | Output Determination Communication Area Header Appl. J3 | ||
| 32 | MSGPA | Output partner | ||
| 33 | NAST | Message Status | ||
| 34 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 35 | RFCDES | Destination table for Remote Function Call | ||
| 36 | RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||
| 37 | RJK4505 | IS-MSD: Field String for Address Buffering in Sales Document | ||
| 38 | RJKAG | Data on Sold-To Party from Customer Master Data / Address | ||
| 39 | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | ||
| 40 | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | ||
| 41 | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||
| 42 | RJKCOMPLTC | IS-M/SD: Complaint - Table Control for Complaint Quantities | ||
| 43 | RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | ||
| 44 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 45 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 46 | RJKWE | Ship-To Party Data from Customer Master/Address | ||
| 47 | RJVSOBASE | IS-M/SD: Fields in Complaint for Basic Shipping Order | ||
| 48 | RJYNA_PART | IS-M: Partner Data for Output Determination | ||
| 49 | RJYWEEKDAYS | IS-M/SD: Field String for Weekdays | ||
| 50 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 51 | T001 | Company Codes | ||
| 52 | T042Z | Payment Methods for Automatic Payment | ||
| 53 | T185 | Screen sequence control: Paths between processing locations | ||
| 54 | T185F | Screen Control: Function Codes | ||
| 55 | T185V | Screen sequence control: Processing location(s) | ||
| 56 | TJ180 | Initial Values of Transaction in IS-M | ||
| 57 | TJAK | IS-M/SD: Sales Document Type | ||
| 58 | TJAP | Sales Order: Item Types | ||
| 59 | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ||
| 60 | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||
| 61 | TJG40 | IS-M/SD: Texts for IS-M Partner Roles | ||
| 62 | TJK00 | IS-M/SD: Sales: General Control Parameters | ||
| 63 | TJKF | Processing Functions for Sales Order | ||
| 64 | TJV01 | Delivery type for issue | ||
| 65 | TJV40 | IS-M/SD: Output Determination Procedure for Error Type | ||
| 66 | TJY00 | IS-M: Central Parameters for IS-M | ||
| 67 | TVKO | Organizational Unit: Sales Organizations | ||
| 68 | TVTA | Organizational Unit: Sales Area(s) |