Table/Structure Field list used by SAP ABAP Program MJKCOMPLO01 (Include MJKCOMPLO01)
SAP ABAP Program 
MJKCOMPLO01 (Include MJKCOMPLO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 3 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 5 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 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 |
JKAPCC - CCINS | Payment cards: Card type | |
| 10 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 11 | Table/Structure Field |
JKAPCC - CCTYP | Payment cards: Card category | |
| 12 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 13 | Table/Structure Field |
JKAPCC - ISM_CVVAL | Card Verification Value | |
| 14 | Table/Structure Field |
JKAPCC - ISM_CVVCT | Control Field for Card Verification Value | |
| 15 | Table/Structure Field |
JKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 16 | Table/Structure Field |
JKCCARD_HELP - CCINS | Payment cards: Card type | |
| 17 | Table/Structure Field |
JKCCARD_HELP - CCNUM | Payment cards: Card number | |
| 18 | Table/Structure Field |
JVTFEHLER - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 19 | Table/Structure Field |
RJKBASE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 20 | Table/Structure Field |
RJKBASE - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 21 | Table/Structure Field |
RJKBASE - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 22 | Table/Structure Field |
RJKBASE - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 23 | Table/Structure Field |
RJKBASE - POSNR | Sales Order Item | |
| 24 | Table/Structure Field |
RJKBASE - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 25 | Table/Structure Field |
RJKBASE - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 26 | Table/Structure Field |
RJKBASE - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
| 28 | Table/Structure Field |
RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
| 29 | Table/Structure Field |
RJKCOMPL - COMPLRESULT | IS-M: Complaint Result | |
| 30 | Table/Structure Field |
RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
| 31 | Table/Structure Field |
RJKCOMPL - COMPLREASON | IS-M/SD: Complaint Reason | |
| 32 | Table/Structure Field |
RJKCOMPL - COMPLORIGIN | IS-M: Origin of Shipping Problem Message or Complaint | |
| 33 | Table/Structure Field |
RJKCOMPL - JZIVERSDAT | IS-M: Shipping date in carrier information | |
| 34 | Table/Structure Field |
RJKCOMPLBILL - CVVSTTEXT | Description | |
| 35 | Table/Structure Field |
RJKCOMPLBILL - FKPER | Billing Frequency | |
| 36 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVAL | Card Verification Value | |
| 37 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVCT | Control Field for Card Verification Value | |
| 38 | Table/Structure Field |
RJKCOMPLBILL - ISM_CVVST | Usage Status of Card Verification Value | |
| 39 | Table/Structure Field |
RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | |
| 40 | Table/Structure Field |
RJKCOMPLBILL - TXT_UEBART | Text (30 Characters) | |
| 41 | Table/Structure Field |
RJKCOMPLBILL - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
RJKCOMPLBILL - VKONTBEZ | Contract account name | |
| 43 | Table/Structure Field |
RJKCOMPLTC - STATUSICON | Complaint - Status of Delivery | |
| 44 | Table/Structure Field |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
| 45 | Table/Structure Field |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
| 46 | Table/Structure Field |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 47 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 48 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 49 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 50 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 51 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 53 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 54 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 55 | Table/Structure Field |
T185F - FCODE | Function code | |
| 56 | Table/Structure Field |
TJ180 - TRTYP | Transaction type |
