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 |
---|---|---|---|---|
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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) |