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