Table/Structure Field list used by SAP ABAP Program MJKCOMPLF0B (Include MJKCOMPLF0B)
SAP ABAP Program MJKCOMPLF0B (Include MJKCOMPLF0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
3 | Table/Structure Field | BNKA - LOEVM | Deletion Indicator | |
4 | Table/Structure Field | BNKA - XPGRO | Post Office Bank Current Account | |
5 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
6 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
7 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
8 | Table/Structure Field | BUS0BK_CHAR - BKONT | Bank Control Key | |
9 | Table/Structure Field | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
10 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
11 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
12 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
13 | Table/Structure Field | BUS0BK_DAT - BKONT | Bank Control Key | |
14 | Table/Structure Field | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
15 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
16 | Table/Structure Field | BUT0BK - BANKN | Bank Account Number | |
17 | Table/Structure Field | BUT0BK - BANKS | Bank Country Key | |
18 | Table/Structure Field | BUT0BK - BKONT | Bank Control Key | |
19 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
20 | Table/Structure Field | BUT0BK - MANDT | Client | |
21 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
22 | Table/Structure Field | BUT0BK - XEZER | Indicator: Collection Authorization | |
23 | Table/Structure Field | JGTGPNR - ADRNR | IS-M: Address Number | |
24 | Table/Structure Field | JGTGPNR - GPNR | IS-M: Business Partner Key | |
25 | Table/Structure Field | JGTSADR - ADRNR | IS-M: Address Number | |
26 | Table/Structure Field | JKAK - FAKSP | Billing Block | |
27 | Table/Structure Field | JKAK - WAERK | SD document currency | |
28 | Table/Structure Field | JKAK - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
29 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
30 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
31 | Table/Structure Field | JKAPVB - POSNR | Sales Order Item | |
32 | Table/Structure Field | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
33 | Table/Structure Field | JKKD - JUEBART | IS-M: Transfer Type | |
34 | Table/Structure Field | JKKD - MANDT | Client | |
35 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
36 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
37 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
38 | Table/Structure Field | JKKD - VKONT | Contract Account Number | |
39 | Table/Structure Field | JKKD - XKINKASSO | IS-M: Payment by field collector | |
40 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
41 | Table/Structure Field | JKKD - XRECHDRUCK | IS-M: Print Invoice | |
42 | Table/Structure Field | JKKDVB - POSNR | Sales Order Item | |
43 | Table/Structure Field | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
44 | Table/Structure Field | JKPA - BANKL | Bank Keys | |
45 | Table/Structure Field | JKPA - BANKN | Bank account number | |
46 | Table/Structure Field | JKPA - BANKS | Bank country key | |
47 | Table/Structure Field | JKPA - BKONT | Bank Control Key | |
48 | Table/Structure Field | JKPA - BVTYP | Partner bank type | |
49 | Table/Structure Field | JKPA - GPNR | IS-M: Business Partner Key | |
50 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
51 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
52 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
53 | Table/Structure Field | JKPA - MANDT | Client | |
54 | Table/Structure Field | JKPA - PARZA | IS-M: Partner Role Counter | |
55 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
56 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
57 | Table/Structure Field | JKPA - VERSERVGES | IS-M: Service Company | |
58 | Table/Structure Field | JKPA - XEZER | Indicator: Is there collection authorization ? | |
59 | Table/Structure Field | JKPA - ZLSCH | IS-M: Payment Method | |
60 | Table/Structure Field | JKPAVB - BANKL | Bank Keys | |
61 | Table/Structure Field | JKPAVB - BANKN | Bank account number | |
62 | Table/Structure Field | JKPAVB - BANKS | Bank country key | |
63 | Table/Structure Field | JKPAVB - DBCODE | DB Code for Structural Changes | |
64 | Table/Structure Field | JKPAVB - GPNR | IS-M: Business Partner Key | |
65 | Table/Structure Field | JKPAVB - JPARVW | IS-M: Business Partner Role | |
66 | Table/Structure Field | JKPAVB - POSNR | Sales Order Item | |
67 | Table/Structure Field | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
68 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
69 | Table/Structure Field | KNBK - BANKN | Bank account number | |
70 | Table/Structure Field | KNBK - BANKS | Bank country key | |
71 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
72 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
73 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
74 | Table/Structure Field | KNBK - MANDT | Client | |
75 | Table/Structure Field | KNBK - XEZER | Indicator: Is there collection authorization ? | |
76 | Table/Structure Field | RFCDES - RFCTYPE | Type of Entry in RFCDES | |
77 | Table/Structure Field | RJGKNBK - BANKL | Bank Keys | |
78 | Table/Structure Field | RJGKNBK - BANKN | Bank account number | |
79 | Table/Structure Field | RJGKNBK - BANKS | Bank country key | |
80 | Table/Structure Field | RJGKNBK - BKONT | Bank Control Key | |
81 | Table/Structure Field | RJGKNBK - BVTYP | Partner bank type | |
82 | Table/Structure Field | RJGKNBK - DBCODE | DB Code for Structural Changes | |
83 | Table/Structure Field | RJGKNBK - KUNNR | Customer Number | |
84 | Table/Structure Field | RJGKNBK - KZDEB | IS-M: Customer Indicator | |
85 | Table/Structure Field | RJGKNBK - MANDT | Client | |
86 | Table/Structure Field | RJGKNBK - XEZER | Indicator: Is there collection authorization ? | |
87 | Table/Structure Field | RJGMBK - BANKL | Bank Keys | |
88 | Table/Structure Field | RJGMBK - BANKN | Bank account number | |
89 | Table/Structure Field | RJGMBK - BANKS | Bank country key | |
90 | Table/Structure Field | RJGMBK - BKONT | Bank Control Key | |
91 | Table/Structure Field | RJGMBK - BVTYP | Partner bank type | |
92 | Table/Structure Field | RJGMBK - KUNNR | Customer Number | |
93 | Table/Structure Field | RJGMBK - KZDEB | IS-M: Customer Indicator | |
94 | Table/Structure Field | RJGMBK - MANDT | Client | |
95 | Table/Structure Field | RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
96 | Table/Structure Field | RJK4505 - ADRNR | IS-M: Address Number | |
97 | Table/Structure Field | RJK4505 - ADRNR_ALLG | Address | |
98 | Table/Structure Field | RJK4505 - GPNR | IS-M: Business Partner Key | |
99 | Table/Structure Field | RJK4505 - NAMEKURZ | Text (30 Characters) | |
100 | Table/Structure Field | RJK4505 - NAMELANG | Text Field | |
101 | Table/Structure Field | RJKCOMPL - KPOSNR | IS-M: Correction Order: Item Number | |
102 | Table/Structure Field | RJKCOMPL - KVBELN | IS-M: Correction Order, Order Number | |
103 | Table/Structure Field | RJKCOMPLBILL - FAKSP | Lock | |
104 | Table/Structure Field | RJKCOMPLBILL - JUEBART | IS-M: Transfer Type | |
105 | Table/Structure Field | RJKCOMPLBILL - MNDID | Unique Referene to Mandate per Payment Recipient | |
106 | Table/Structure Field | RJKCOMPLBILL - VKONT | Contract Account Number | |
107 | Table/Structure Field | RJKCOMPLBILL - XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
108 | Table/Structure Field | RJKCOMPLBILL - XKINKASSO | IS-M: Payment by field collector | |
109 | Table/Structure Field | RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
110 | Table/Structure Field | RJKCOMPLBILL - XRECHDRUCK | IS-M: Print Invoice | |
111 | Table/Structure Field | RJKRG - BANKL | Bank Keys | |
112 | Table/Structure Field | RJKRG - BANKN | Bank account number | |
113 | Table/Structure Field | RJKRG - BANKS | Bank country key | |
114 | Table/Structure Field | RJKRG - BKONT | Bank Control Key | |
115 | Table/Structure Field | RJKRG - BKVID | Bank details ID | |
116 | Table/Structure Field | RJKRG - BVTYP | Partner bank type | |
117 | Table/Structure Field | RJKRG - GPNR | IS-M: Payer Business Partner | |
118 | Table/Structure Field | RJKRG - IBAN | IBAN (International Bank Account Number) | |
119 | Table/Structure Field | RJKRG - KUNNR | Customer Number | |
120 | Table/Structure Field | RJKRG - NAMEKURZ | Text (30 Characters) | |
121 | Table/Structure Field | RJKRG - NAMELANG | Text Field | |
122 | Table/Structure Field | RJKRG - VERSERVGES | IS-M: Service Company | |
123 | Table/Structure Field | RJKRG - XBANKREAD | Checkbox | |
124 | Table/Structure Field | RJKRG - XEZER | Indicator: Is there collection authorization ? | |
125 | Table/Structure Field | RJKRG - ZLSCH | IS-M: Payment Method | |
126 | Table/Structure Field | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
127 | Table/Structure Field | SI_T005ABA - BNKEY | Name of the bank key | |
128 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
129 | Table/Structure Field | SI_TVTA - SPAKU | Reference division for customers | |
130 | Table/Structure Field | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
131 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
132 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
134 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
135 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
136 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
137 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
142 | Table/Structure Field | T001 - BUKRS | Company Code | |
143 | Table/Structure Field | T005 - BNKEY | Name of the bank key | |
144 | Table/Structure Field | T185F - FCODE | Function code | |
145 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role | |
146 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
147 | Table/Structure Field | TVTA - SPAKU | Reference division for customers | |
148 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
149 | Table/Structure Field | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |