Table list used by SAP ABAP Program MJKCOMPLF0V (Include MJKCOMPLF0V)
SAP ABAP Program
MJKCOMPLF0V (Include MJKCOMPLF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | CCARD | Payment Card Master | ||
| 3 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 4 | DYNPREAD | Fields of the current screen (with values) | ||
| 5 | JDTDRER | IS-M/SD: Publications | ||
| 6 | JDVVA | Generated Table for View | ||
| 7 | JKAPCC | Sales Order: Payment Card Data | ||
| 8 | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | ||
| 9 | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | ||
| 10 | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||
| 11 | RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | ||
| 12 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 13 | RJMSG | IS-M: Message Data | ||
| 14 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 15 | SVAL | Interface for function group SPO4 | ||
| 16 | SVALE | Group SPO4 function module User exit interfaces | ||
| 17 | T001 | Company Codes | ||
| 18 | T042Z | Payment Methods for Automatic Payment | ||
| 19 | TJ180 | Initial Values of Transaction in IS-M | ||
| 20 | TJK00 | IS-M/SD: Sales: General Control Parameters |