Table list used by SAP ABAP Program MJKCOMPLTOP (Include MJKCOMPLTOP)
SAP ABAP Program
MJKCOMPLTOP (Include MJKCOMPLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||
| 4 | CCDATE | Payment cards: Help fields for dates | ||
| 5 | INRI | Number ranges function module interface structure | ||
| 6 | JFRKCC | IS-M/SD: Billing - Payment Card Data | ||
| 7 | JGTSADR | IS-M: Extended Adress Management | ||
| 8 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||
| 9 | JKAK | Sales Order Header Data | ||
| 10 | JKAKVB | Reference Structure for XJKAK | ||
| 11 | JKAP | Sales Order - Item Data | ||
| 12 | JKAPCC | Sales Order: Payment Card Data | ||
| 13 | JKCCARD_HELP | IS-M/SD: Screen Fields for Payment Card Number Search Help | ||
| 14 | JKVACCAMOPROT | Generated Table for View JKVACCAMOPROT | ||
| 15 | JVTFEHLER | IS-M: Distribution Error Message | ||
| 16 | JVTLFNG | IS-M/SD: Delivery/Home Delivery | ||
| 17 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 18 | RJ181 | IS-P: Internal Table for Functions to be Excluded (CUA) | ||
| 19 | RJG0103 | IS-M: Output for FM ISP_NAME_READ | ||
| 20 | RJKAG | Data on Sold-To Party from Customer Master Data / Address | ||
| 21 | RJKBASE | IS-M/SD: Display Fields in Complaint for Basic Order | ||
| 22 | RJKCOMPL | IS-M/SD: Work Area - Complaint Processing | ||
| 23 | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||
| 24 | RJKCOMPLTC | IS-M/SD: Complaint - Table Control for Complaint Quantities | ||
| 25 | RJKPERIOD | IS-M/SD: Struc.for Date Category-Controlled Period Specifs. | ||
| 26 | RJKRE | Invoice Recipient Data from Customer Master Data/Address | ||
| 27 | RJKRG | Payer Data from Customer Master Data/Address | ||
| 28 | RJKWE | Ship-To Party Data from Customer Master/Address | ||
| 29 | RJTSSC | IS-PSD: Structure for Administration of SAPscript Texts | ||
| 30 | RJVSOBASE | IS-M/SD: Fields in Complaint for Basic Shipping Order | ||
| 31 | RJYSAPGP | IS-M: Fields for Switch to SAP BP | ||
| 32 | T001 | Company Codes | ||
| 33 | T005T | Country Names | ||
| 34 | T042Z | Payment Methods for Automatic Payment | ||
| 35 | T185 | Screen sequence control: Paths between processing locations | ||
| 36 | T185F | Screen Control: Function Codes | ||
| 37 | T185V | Screen sequence control: Processing location(s) | ||
| 38 | TAXITABSTXT | Tab control: Tab label for table TAXITABS | ||
| 39 | THEAD | SAPscript: Text Header | ||
| 40 | TJ180 | Initial Values of Transaction in IS-M | ||
| 41 | TJAK | IS-M/SD: Sales Document Type | ||
| 42 | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ||
| 43 | TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||
| 44 | TJK00 | IS-M/SD: Sales: General Control Parameters | ||
| 45 | TJK02 | IS-M/SD: Billing Frequency (Text Table) | ||
| 46 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||
| 47 | TJK18 | IS-M/SD: Complaint Result - Texts | ||
| 48 | TJKF | Processing Functions for Sales Order | ||
| 49 | TJV01 | Delivery type for issue | ||
| 50 | TSTC | SAP Transaction Codes | ||
| 51 | TVCINT | Description of payment card type | ||
| 52 | TVCTYT | Category description for payment card | ||
| 53 | TVKO | Organizational Unit: Sales Organizations | ||
| 54 | TVTA | Organizational Unit: Sales Area(s) |