Table list used by SAP ABAP Program MJKCOMPLF0R (Include MJKCOMPLF0R)
SAP ABAP Program MJKCOMPLF0R (Include MJKCOMPLF0R) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  BUT0BK BP: Bank Details
3 Table  CCDATA Payment cards: Database fields relevant to both SD and FI
4 Table  CCDATE Payment cards: Help fields for dates
5 Table  JDTVAUSGB IS-M/SD: Issues
6 Table  JGTBKEZ IS-M: Additional Data on Collection Authorization for Banks
7 Table  JGTBKSA IS-M: Validity of Bank Details in Sales Area
8 Table  JGTBKVW IS-M: Note to Payee for Banks
9 Table  JGTGPNR IS-M: Central Business Partner Table
10 Table  JKAK Sales Order Header Data
11 Table  JKAKVB Reference Structure for XJKAK
12 Table  JKAP Sales Order - Item Data
13 Table  JKAPCC Sales Order: Payment Card Data
14 Table  JKCCARD_HELP IS-M/SD: Screen Fields for Payment Card Number Search Help
15 Table  JKEP Sales Order: Schedule Line Data
16 Table  JKEPVB IS-M/SD: Reference Structure for XJKEP
17 Table  JKKDVB Reference Structure for XJKKD / YJKKD
18 Table  JKPAVB Reference Structure for XJKPA
19 Table  JKVCOMPLISSUES Generated Table for View JKVCOMPLISSUES
20 Table  JVTLFNG IS-M/SD: Delivery/Home Delivery
21 Table  JVTLFZUO IS-M/SD: Assignment of Delivery to Schedule Line
22 Table  JVTLIEFBAR IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets
23 Table  JYTGOLIV IS-M/SD: Data on Going Live
24 Table  KNBK Customer Master (Bank Details)
25 Table  RJGKNBK Update Structure for KNBK
26 Table  RJKCOMPL IS-M/SD: Work Area - Complaint Processing
27 Table  RJKCOMPLBILL IS-M/SD: Complaint - Fields for Billing Tabstrip Control
28 Table  RJKCOMPLTC IS-M/SD: Complaint - Table Control for Complaint Quantities
29 Table  RJKRG Payer Data from Customer Master Data/Address
30 Table  RJMSG IS-M: Message Data
31 Table  T001 Company Codes
32 Table  T005 Countries
33 Table  T005T Country Names
34 Table  T042Z Payment Methods for Automatic Payment
35 Table  TJAK IS-M/SD: Sales Document Type
36 Table  TJAP Sales Order: Item Types
37 Table  TJAPZ IS-M/SD: Item Type-Sales Document Type Assignment
38 Table  TJK00 IS-M/SD: Sales: General Control Parameters
39 Table  TJK01 IS-M/SD: Billing Frequency
40 Table  TJK02 IS-M/SD: Billing Frequency (Text Table)
41 Table  TJK05 Pricing Procedures: Determination in Sales Documents
42 Table  TJK18 IS-M/SD: Complaint Result - Texts
43 Table  TJKF Processing Functions for Sales Order
44 Table  TJV01 Delivery type for issue
45 Table  TJV40 IS-M/SD: Output Determination Procedure for Error Type
46 Table  TJV44 IS-M/SD: Reason for Shipping Problem Message (Texts)
47 Table  TJV46 IS-M/SD: Origin of Shipping Problem Message (Texts)
48 Table  TJY00 IS-M: Central Parameters for IS-M
49 Table  TVAST Sales Document Blocking Reasons: Texts
50 Table  TVCINT Description of payment card type
51 Table  TVCTYT Category description for payment card
52 Table  TVFST Billing : Blocking Reason Texts
53 Table  TVKO Organizational Unit: Sales Organizations
54 Table  TVTA Organizational Unit: Sales Area(s)