Table/Structure Field list used by SAP ABAP Program L0JF2F00 (L0JF2F00)
SAP ABAP Program 
L0JF2F00 (L0JF2F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
JFGBZP - BUKRS | Company Code | |
| 4 | Table/Structure Field |
JFGBZP - JGBHABEN | IS-M: Limit amount for credit memos | |
| 5 | Table/Structure Field |
JFGBZP - JGBSOLL | IS-M: Limit amount for debit memos | |
| 6 | Table/Structure Field |
JFGBZP - MANDT | Client | |
| 7 | Table/Structure Field |
JFGBZP - WAERK | SD document currency | |
| 8 | Table/Structure Field |
JFGBZP - ZLSCH | Payment method | |
| 9 | Table/Structure Field |
JFVJFGBZP - JGBHABEN | IS-M: Limit amount for credit memos | |
| 10 | Table/Structure Field |
JFVJFGBZP - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
JFVJFGBZP - WAERK | SD document currency | |
| 12 | Table/Structure Field |
JFVJFGBZP - MANDT | Client | |
| 13 | Table/Structure Field |
JFVJFGBZP - JGBSOLL | IS-M: Limit amount for debit memos | |
| 14 | Table/Structure Field |
JFVJFGBZP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
JFVTJF35 - MANDT | Client | |
| 16 | Table/Structure Field |
JFVTJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 17 | Table/Structure Field |
JFVTJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | |
| 18 | Table/Structure Field |
JFVTJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 19 | Table/Structure Field |
JFVTJF35 - JUEBART | IS-M: Transfer Type | |
| 20 | Table/Structure Field |
JFVTJF35 - JKZSE | IS-M: Collective posting (summarize documents) | |
| 21 | Table/Structure Field |
JFVTJF35 - JKZSD | IS-M: Post to G/L Account | |
| 22 | Table/Structure Field |
JFVTJF35 - JKZES | IS-M: Individual posting | |
| 23 | Table/Structure Field |
JFVTJF35 - JKZDS | IS-M: Customer posting | |
| 24 | Table/Structure Field |
JFVTJF35 - JKZBE | IS-M: Determine bank clearing account | |
| 25 | Table/Structure Field |
JFVTJF35 - JKZZB | IS-M: Generate payment data set | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
TJF35 - JKZZB | IS-M: Generate payment data set | |
| 28 | Table/Structure Field |
TJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | |
| 29 | Table/Structure Field |
TJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | |
| 30 | Table/Structure Field |
TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 31 | Table/Structure Field |
TJF35 - MANDT | Client | |
| 32 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 33 | Table/Structure Field |
TJF35 - JKZSE | IS-M: Collective posting (summarize documents) | |
| 34 | Table/Structure Field |
TJF35 - JKZSD | IS-M: Post to G/L Account | |
| 35 | Table/Structure Field |
TJF35 - JKZES | IS-M: Individual posting | |
| 36 | Table/Structure Field |
TJF35 - JKZDS | IS-M: Customer posting | |
| 37 | Table/Structure Field |
TJF35 - JKZBE | IS-M: Determine bank clearing account | |
| 38 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 39 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 42 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 43 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
