Table list used by SAP ABAP Program MJKCOMPLF0P (Include MJKCOMPLF0P)
SAP ABAP Program MJKCOMPLF0P (Include MJKCOMPLF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
2 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | |
3 | Table | JKAK | Sales Order Header Data | |
4 | Table | JKAKVB | Reference Structure for XJKAK | |
5 | Table | JKAP | Sales Order - Item Data | |
6 | Table | JKAPCC | Sales Order: Payment Card Data | |
7 | Table | JKAPCCVB | Reference Structure for XJKAPCC | |
8 | Table | JKAPVB | Reference Structure for XJKAP | |
9 | Table | JKEP | Sales Order: Schedule Line Data | |
10 | Table | JKEPVB | IS-M/SD: Reference Structure for XJKEP | |
11 | Table | JKKD | Sales Order: Business Data | |
12 | Table | JKKDVB | Reference Structure for XJKKD / YJKKD | |
13 | Table | JKPA | Sales Order: Partner | |
14 | Table | JKPAVB | Reference Structure for XJKPA | |
15 | Table | JKPAYMENT | IS-M/SD: Structure for Payment Arrangements | |
16 | Table | JKPROM | Sales Order: Introduction Data | |
17 | Table | JVTFEHLER | IS-M: Distribution Error Message | |
18 | Table | KOMK | Communication Header for Pricing | |
19 | Table | KOMP | Communication Item for Pricing | |
20 | Table | KOMV | Pricing Communications-Condition Record | |
21 | Table | R185D | Work Area for Dialog Control of Screen Sequence | |
22 | Table | RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
23 | Table | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | |
24 | Table | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | |
25 | Table | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | |
26 | Table | RJKCOMPLTC | IS-M/SD: Complaint - Table Control for Complaint Quantities | |
27 | Table | RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
28 | Table | RJKRG | Payer Data from Customer Master Data/Address | |
29 | Table | RJKWE | Ship-To Party Data from Customer Master/Address | |
30 | Table | RJKWWW05 | IS-M/SD: Structure for Complaints in Internet | |
31 | Table | RJTSSC | IS-PSD: Structure for Administration of SAPscript Texts | |
32 | Table | RJVSOBASE | IS-M/SD: Fields in Complaint for Basic Shipping Order | |
33 | Table | T001 | Company Codes | |
34 | Table | T042Z | Payment Methods for Automatic Payment | |
35 | Table | T185F | Screen Control: Function Codes | |
36 | Table | THEAD | SAPscript: Text Header | |
37 | Table | TJ180 | Initial Values of Transaction in IS-M | |
38 | Table | TJ683 | IS-M/SD: Gross/Net Pricing Procedure | |
39 | Table | TJAK | IS-M/SD: Sales Document Type | |
40 | Table | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
41 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters | |
42 | Table | TJK05 | Pricing Procedures: Determination in Sales Documents | |
43 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | |
44 | Table | TJV01 | Delivery type for issue | |
45 | Table | TJY01 | Central Parameters for IS-M Number Assignment | |
46 | Table | TVAST | Sales Document Blocking Reasons: Texts | |
47 | Table | TVFST | Billing : Blocking Reason Texts |