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 |
---|---|---|---|---|
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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) |