Table/Structure Field list used by SAP ABAP Program MJKCOMPLI01 (Include MJKCOMPLI01)
SAP ABAP Program 
MJKCOMPLI01 (Include MJKCOMPLI01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 5 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 6 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 7 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVCT | Control Field for Card Verification Value | |
| 8 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 9 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 10 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 11 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 12 | Table/Structure Field |
JKAK - REKLTYP | IS-M: Complaint Category | |
| 13 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 14 | Table/Structure Field |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
| 15 | Table/Structure Field |
JKAKVB - SPART | Division for order header | |
| 16 | Table/Structure Field |
JKAKVB - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
JKAKVB - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 19 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 20 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 21 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 22 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 23 | Table/Structure Field |
JKCCARD_HELP - CCINS | Payment cards: Card type | |
| 24 | Table/Structure Field |
JKCCARD_HELP - CCNUM | Payment cards: Card number | |
| 25 | Table/Structure Field |
JVTFEHLER - FVART | IS-M: Type of Shipping Problem Message | |
| 26 | Table/Structure Field |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 27 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 28 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 29 | Table/Structure Field |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
| 30 | Table/Structure Field |
RJKCOMPL - MISSINGTO | IS-M/SD: End of Complaint Period | |
| 31 | Table/Structure Field |
RJKCOMPL - MISSINGFROM | IS-M/SD: Start of Complaint Period | |
| 32 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 33 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 34 | Table/Structure Field |
RJKCOMPL - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 35 | Table/Structure Field |
RJKCOMPL - COMPLRESULT | IS-M: Complaint Result | |
| 36 | Table/Structure Field |
RJKCOMPL - FVNR | IS-M: Number of Shipping Problem Message | |
| 37 | Table/Structure Field |
RJKCOMPL - COMPLDATE | IS-M/SD: Complaint Date | |
| 38 | Table/Structure Field |
RJKCOMPL - COMPLORIGIN | IS-M: Origin of Shipping Problem Message or Complaint | |
| 39 | Table/Structure Field |
RJKCOMPL - COMPLREASON | IS-M/SD: Complaint Reason | |
| 40 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVAL | Card Verification Value | |
| 41 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVCT | Control Field for Card Verification Value | |
| 42 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVST | Usage Status of Card Verification Value | |
| 43 | Table/Structure Field |
RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | |
| 44 | Table/Structure Field |
RJKCOMPLBILL - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 45 | Table/Structure Field |
RJKCOMPLBILL - XKINKASSO | IS-M: Payment by field collector | |
| 46 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 47 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 48 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 49 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 50 | Table/Structure Field |
RJV4102 - FVART | IS-M: Type of Shipping Problem Message | |
| 51 | Table/Structure Field |
RJVSOBASE - ORDNBR | Address-Based Shipping Order Number | |
| 52 | Table/Structure Field |
RJVSOBASE - POSNBR | Address-Based Shipping Order Item Number | |
| 53 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 54 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T185F - FCODE | Function code | |
| 64 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 65 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 66 | Table/Structure Field |
TVCPA - KNPRS | Pricing type |
