Table 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 |
BNKA | Bank master record | |
| 2 | Table |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
| 3 | Table |
CCDATE | Payment cards: Help fields for dates | |
| 4 | Table |
JKAK | Sales Order Header Data | |
| 5 | Table |
JKAKVB | Reference Structure for XJKAK | |
| 6 | Table |
JKAP | Sales Order - Item Data | |
| 7 | Table |
JKAPCC | Sales Order: Payment Card Data | |
| 8 | Table |
JKCCARD_HELP | IS-M/SD: Screen Fields for Payment Card Number Search Help | |
| 9 | Table |
JVTFEHLER | IS-M: Distribution Error Message | |
| 10 | Table |
RJKAG | Data on Sold-To Party from Customer Master Data / Address | |
| 11 | Table |
RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | |
| 12 | Table |
RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | |
| 13 | Table |
RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | |
| 14 | Table |
RJKCOMPLTC | IS-M/SD: Complaint - Table Control for Complaint Quantities | |
| 15 | Table |
RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | |
| 16 | Table |
RJKRE | Invoice Recipient Data from Customer Master Data/Address | |
| 17 | Table |
RJKRG | Payer Data from Customer Master Data/Address | |
| 18 | Table |
RJKWE | Ship-To Party Data from Customer Master/Address | |
| 19 | Table |
RJVSOBASE | IS-M/SD: Fields in Complaint for Basic Shipping Order | |
| 20 | Table |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
| 21 | Table |
T001 | Company Codes | |
| 22 | Table |
T005T | Country Names | |
| 23 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 24 | Table |
TJ180 | Initial Values of Transaction in IS-M | |
| 25 | Table |
TJAK | IS-M/SD: Sales Document Type | |
| 26 | Table |
TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | |
| 27 | Table |
TJK00 | IS-M/SD: Sales: General Control Parameters | |
| 28 | Table |
TJK02 | IS-M/SD: Billing Frequency (Text Table) | |
| 29 | Table |
TJK18 | IS-M/SD: Complaint Result - Texts | |
| 30 | Table |
TJV01 | Delivery type for issue | |
| 31 | Table |
TJV44 | IS-M/SD: Reason for Shipping Problem Message (Texts) | |
| 32 | Table |
TJV46 | IS-M/SD: Origin of Shipping Problem Message (Texts) | |
| 33 | Table |
TVCINT | Description of payment card type | |
| 34 | Table |
TVCTYT | Category description for payment card | |
| 35 | Table |
TVTA | Organizational Unit: Sales Area(s) |
