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