Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0V (Include MJKCOMPLF0V)
SAP ABAP Program 
MJKCOMPLF0V (Include MJKCOMPLF0V) is using
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Data Element (4)
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Table/Structure Field (70)
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Function Module (17)
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Message Class (2)
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Message Number (3)
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Table (20)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
CCARD - CCINS | Payment card type | |
| 4 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 5 | Table/Structure Field |
CCARD - CCNUM | Payment cards: Card number | |
| 6 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 7 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 8 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 9 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 10 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 11 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 12 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 13 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 14 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 15 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 18 | Table/Structure Field |
JDTDRER - XKEINHEFT | Hide Copy Numbers in Order | |
| 19 | Table/Structure Field |
JDVVA - HEFTNUMMER | Copy Number of Issue | |
| 20 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 21 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 22 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 23 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 24 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 25 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 26 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 27 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 28 | Table/Structure Field |
RJKBASE - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 29 | Table/Structure Field |
RJKBASE - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 30 | Table/Structure Field |
RJKBASE - PVA | Edition | |
| 31 | Table/Structure Field |
RJKBASE - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 32 | Table/Structure Field |
RJKBASE - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 33 | Table/Structure Field |
RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 34 | Table/Structure Field |
RJKBASE - DRERZ | Publication | |
| 35 | Table/Structure Field |
RJKBASE - BEZUGSTYP | Mix Type | |
| 36 | Table/Structure Field |
RJKBASE - BEZPER | Service Type | |
| 37 | Table/Structure Field |
RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 38 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 39 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 40 | Table/Structure Field |
RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 41 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 42 | Table/Structure Field |
RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 43 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 44 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 45 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 46 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 47 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 48 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 49 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 50 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 51 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 52 | Table/Structure Field |
SVALE - ERRORFIELD | Field Name | |
| 53 | Table/Structure Field |
SVALE - MSGTY | Message Type | |
| 54 | Table/Structure Field |
SVALE - ERRORTAB | Table Name | |
| 55 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 67 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 68 | Table/Structure Field |
TJ180 - AGIDV | Application areas | |
| 69 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 70 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document |
