Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0R (Include MJKCOMPLF0R)
SAP ABAP Program 
MJKCOMPLF0R (Include MJKCOMPLF0R) is using
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Data Element (6)
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Table/Structure Field (169)
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Function Module (17)
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Message Class (5)
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Message Number (14)
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Program (1)
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Table (54)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 13 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 15 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 16 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 17 | Table/Structure Field |
JDTVAUSGB - VAUSGB | Issue | |
| 18 | Table/Structure Field |
JGTBKEZ - BANKL | Bank number | |
| 19 | Table/Structure Field |
JGTBKEZ - BANKN | Bank account number | |
| 20 | Table/Structure Field |
JGTBKEZ - BANKS | Bank country key | |
| 21 | Table/Structure Field |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
| 22 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 23 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 25 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 26 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 27 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 28 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 29 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 32 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 33 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 34 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 37 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 38 | Table/Structure Field |
JKEP - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 39 | Table/Structure Field |
JKEPVB - XAMOCREDIT | Complaint order - amount credited to liability account | |
| 40 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 41 | Table/Structure Field |
JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 43 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 44 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 45 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 46 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 47 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 48 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 49 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 50 | Table/Structure Field |
JKVCOMPLISSUES - DRERZ | Publication | |
| 51 | Table/Structure Field |
JKVCOMPLISSUES - ERSCHDAT | Publication Date | |
| 52 | Table/Structure Field |
JKVCOMPLISSUES - VAUSGB | Issue | |
| 53 | Table/Structure Field |
JVTLFNG - LFNGNR | IS-M: Sequence Number for Delivery | |
| 54 | Table/Structure Field |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
| 55 | Table/Structure Field |
JVTLFNG - NACHLFNGNR | Sequence number of subsequent delivery | |
| 56 | Table/Structure Field |
JVTLFNG - VAUSGB | Issue | |
| 57 | Table/Structure Field |
JVTLFNG - XAMORTN_NO | IS-M/SD: Do Not Execute Amortization for Delivery | |
| 58 | Table/Structure Field |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
| 59 | Table/Structure Field |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
| 60 | Table/Structure Field |
JVTLFZUO - POSNR | Sales Order Item | |
| 61 | Table/Structure Field |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 62 | Table/Structure Field |
JVTLIEFBAR - LIEFBARNR | Sequence number for delivery/home delivery viability set | |
| 63 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 64 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 65 | Table/Structure Field |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
| 66 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 67 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 68 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 69 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
RJGKNBK - BANKL | Bank Keys | |
| 71 | Table/Structure Field |
RJGKNBK - BANKN | Bank account number | |
| 72 | Table/Structure Field |
RJGKNBK - BANKS | Bank country key | |
| 73 | Table/Structure Field |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
| 74 | Table/Structure Field |
RJGKNBK - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 76 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 77 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 78 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 80 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 81 | Table/Structure Field |
RJKCOMPLBILL - CVVSTTEXT | Description | |
| 82 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVAL | Card Verification Value | |
| 83 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVCT | Control Field for Card Verification Value | |
| 84 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVST | Usage Status of Card Verification Value | |
| 85 | Table/Structure Field |
RJKCOMPLBILL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 86 | Table/Structure Field |
RJKCOMPLTC - ETMENGE | Order quantity | |
| 87 | Table/Structure Field |
RJKCOMPLTC - GSMENGE | Number of Copies to be Included in Credit Memo | |
| 88 | Table/Structure Field |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
| 89 | Table/Structure Field |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
| 90 | Table/Structure Field |
RJKCOMPLTC - XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | |
| 91 | Table/Structure Field |
RJKCOMPLTC - XCOMPLCRED | Complaint: Credit Memo for Issue | |
| 92 | Table/Structure Field |
RJKCOMPLTC - XCOMPLMANUELL | Complaint: Edit Quantities Manually | |
| 93 | Table/Structure Field |
RJKCOMPLTC - XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | |
| 94 | Table/Structure Field |
RJKCOMPLTC - XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | |
| 95 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 96 | Table/Structure Field |
RJKRG - BANKN | Bank account number | |
| 97 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 98 | Table/Structure Field |
RJKRG - BKONT | Bank Control Key | |
| 99 | Table/Structure Field |
RJKRG - BKVID | Bank details ID | |
| 100 | Table/Structure Field |
RJKRG - BVTYP | Partner bank type | |
| 101 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 102 | Table/Structure Field |
RJKRG - IBAN | IBAN (International Bank Account Number) | |
| 103 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
RJKRG - XEZER | Indicator: Is there collection authorization ? | |
| 105 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 106 | Table/Structure Field |
RJV07LABLK - VAUSGB | Issue | |
| 107 | Table/Structure Field |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
| 108 | Table/Structure Field |
RJV07LFNGK - VAUSGB | Issue | |
| 109 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 110 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 111 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 112 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 113 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 124 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 125 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 127 | Table/Structure Field |
T185F - FCODE | Function code | |
| 128 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 129 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 130 | Table/Structure Field |
TJAP - POART | Internal Item Type for Sales Order | |
| 131 | Table/Structure Field |
TJAPZ - AUART | IS-M/SD: Sales Document Types | |
| 132 | Table/Structure Field |
TJAPZ - POART | Internal Item Type for Sales Order | |
| 133 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 134 | Table/Structure Field |
TJK01 - FKPER | Billing Frequency | |
| 135 | Table/Structure Field |
TJK05 - KALKS | Pricing procedure assigned to this customer | |
| 136 | Table/Structure Field |
TJK05 - KALVG | Document schema for determining calculation schema | |
| 137 | Table/Structure Field |
TJK05 - SPART | Division | |
| 138 | Table/Structure Field |
TJK05 - VKORG | Sales Organization | |
| 139 | Table/Structure Field |
TJK05 - VTWEG | Distribution Channel | |
| 140 | Table/Structure Field |
TJK18 - KURZTEXT | IS-M: Short Text | |
| 141 | Table/Structure Field |
TJK18 - LANGTEXT | IS-M: Long Text | |
| 142 | Table/Structure Field |
TJK18 - REKLERGB | IS-M: Complaint Result | |
| 143 | Table/Structure Field |
TJK18 - SPRAS | Language Key | |
| 144 | Table/Structure Field |
TJKF - FCODE | Processing Function for Sales Order | |
| 145 | Table/Structure Field |
TJV01 - LIEFERART | Delivery Type | |
| 146 | Table/Structure Field |
TJV40 - FVART | IS-M: Type of Shipping Problem Message | |
| 147 | Table/Structure Field |
TJV44 - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 148 | Table/Structure Field |
TJV44 - KURZTEXT | IS-M: Short Text | |
| 149 | Table/Structure Field |
TJV44 - LANGTEXT | IS-M: Long Text | |
| 150 | Table/Structure Field |
TJV44 - SPRAS | Language Key | |
| 151 | Table/Structure Field |
TJV46 - FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
| 152 | Table/Structure Field |
TJV46 - KURZTEXT | IS-M: Short Text | |
| 153 | Table/Structure Field |
TJV46 - LANGTEXT | IS-M: Long Text | |
| 154 | Table/Structure Field |
TJV46 - SPRAS | Language Key | |
| 155 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 156 | Table/Structure Field |
TJY00 - MANDT | Client | |
| 157 | Table/Structure Field |
TVAST - AUFSP | Indicator for order block | |
| 158 | Table/Structure Field |
TVAST - SPRAS | Language Key | |
| 159 | Table/Structure Field |
TVCINT - CCINS | Payment cards: Card type | |
| 160 | Table/Structure Field |
TVCTYT - CCTYP | Payment cards: Card category | |
| 161 | Table/Structure Field |
TVCTYT - SPRAS | Language Key | |
| 162 | Table/Structure Field |
TVFST - FAKSP | Lock | |
| 163 | Table/Structure Field |
TVFST - SPRAS | Language Key | |
| 164 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 165 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 166 | Table/Structure Field |
TVTA - SPART | Division | |
| 167 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 168 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 169 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
