Table/Structure Field list used by SAP ABAP Program LISJP_MAINTF00 (LISJP_MAINTF00)
SAP ABAP Program 
LISJP_MAINTF00 (LISJP_MAINTF00) is using
-
Data Element (1)
-
Table/Structure Field (105)
-
Message Class (1)
-
Message Number (1)
-
Table (19)
-
View (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 5 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 6 | Table/Structure Field |
ISJPBKCHARGE - BANKCHARGEAMNT | Bank Charge Amount | |
| 7 | Table/Structure Field |
ISJPBKCHARGE - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ISJPBKCHARGE - MANDT | Client | |
| 9 | Table/Structure Field |
ISJPBKCHARGE - OPERATOR | Operator | |
| 10 | Table/Structure Field |
ISJPBKCHARGE - PATTERNID | Bank Charge Pattern ID | |
| 11 | Table/Structure Field |
ISJPBKCHARGE - SEQNO | Sequence number | |
| 12 | Table/Structure Field |
ISJPBKCHARGE_V - BANKCHARGEAMNT | Bank Charge Amount | |
| 13 | Table/Structure Field |
ISJPBKCHARGE_V - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ISJPBKCHARGE_V - MANDT | Client | |
| 15 | Table/Structure Field |
ISJPBKCHARGE_V - OPERATOR | Operator | |
| 16 | Table/Structure Field |
ISJPBKCHARGE_V - PATTERNID | Bank Charge Pattern ID | |
| 17 | Table/Structure Field |
ISJPBKCHARGE_V - SEQNO | Sequence number | |
| 18 | Table/Structure Field |
ISJPBKCHARGE_V - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
ISJPHIERARCHY - MANDT | Client | |
| 22 | Table/Structure Field |
ISJPHIERARCHY - VIRTACCTNR | Virtual Account Number | |
| 23 | Table/Structure Field |
ISJPNAYOSE - BANKBRANCHNAME | Counter party bank branch name | |
| 24 | Table/Structure Field |
ISJPNAYOSE - BANKNAME | Counter party bank name | |
| 25 | Table/Structure Field |
ISJPNAYOSE - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ISJPNAYOSE - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
ISJPNAYOSE - MANDT | Client | |
| 28 | Table/Structure Field |
ISJPNAYOSE - NAYOSENAME | Alternative Name for Payer | |
| 29 | Table/Structure Field |
ISJPNAYOSE - SEQNO | Sequence number | |
| 30 | Table/Structure Field |
ISJPNAYOSE_V - BANKBRANCHNAME | Counter party bank branch name | |
| 31 | Table/Structure Field |
ISJPNAYOSE_V - BANKNAME | Counter party bank name | |
| 32 | Table/Structure Field |
ISJPNAYOSE_V - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ISJPNAYOSE_V - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
ISJPNAYOSE_V - MANDT | Client | |
| 35 | Table/Structure Field |
ISJPNAYOSE_V - NAYOSENAME | Alternative Name for Payer | |
| 36 | Table/Structure Field |
ISJPNAYOSE_V - SEQNO | Sequence number | |
| 37 | Table/Structure Field |
ISJPPATTERN - BUKRS | Company Code | |
| 38 | Table/Structure Field |
ISJPPATTERN - MANDT | Client | |
| 39 | Table/Structure Field |
ISJPPATTERN - PATTERNID | Bank Charge Pattern ID | |
| 40 | Table/Structure Field |
ISJPPATTERN - WAERS | Currency Key | |
| 41 | Table/Structure Field |
ISJPPATTERN_T - BUKRS | Company Code | |
| 42 | Table/Structure Field |
ISJPPATTERN_T - MANDT | Client | |
| 43 | Table/Structure Field |
ISJPPATTERN_T - PATTERNID | Bank Charge Pattern ID | |
| 44 | Table/Structure Field |
ISJPPATTERN_T - SPRAS | Language Key | |
| 45 | Table/Structure Field |
ISJPPATTERN_T - TEXT | Text | |
| 46 | Table/Structure Field |
ISJPPATTERN_V - BUKRS | Company Code | |
| 47 | Table/Structure Field |
ISJPPATTERN_V - MANDT | Client | |
| 48 | Table/Structure Field |
ISJPPATTERN_V - PATTERNID | Bank Charge Pattern ID | |
| 49 | Table/Structure Field |
ISJPPATTERN_V - TEXT | Text | |
| 50 | Table/Structure Field |
ISJPPATTERN_V - WAERS | Currency Key | |
| 51 | Table/Structure Field |
ISJPSELECTION - BLART | Document type | |
| 52 | Table/Structure Field |
ISJPSELECTION - BSCHL | Posting Key | |
| 53 | Table/Structure Field |
ISJPSELECTION - BUKRS | Company Code | |
| 54 | Table/Structure Field |
ISJPSELECTION - MANDT | Client | |
| 55 | Table/Structure Field |
ISJPSELECTION - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
ISJPSELECTION_V - BLART | Document type | |
| 57 | Table/Structure Field |
ISJPSELECTION_V - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
ISJPSELECTION_V - BUKRS | Company Code | |
| 59 | Table/Structure Field |
ISJPSELECTION_V - MANDT | Client | |
| 60 | Table/Structure Field |
ISJPSELECTION_V - UMSKZ | Special G/L Indicator | |
| 61 | Table/Structure Field |
ISJPTAXADJUST - BLART | Document type | |
| 62 | Table/Structure Field |
ISJPTAXADJUST - BUKRS | Company Code | |
| 63 | Table/Structure Field |
ISJPTAXADJUST - KONTH | G/L Acccount Number for Positive Tax Adjustment | |
| 64 | Table/Structure Field |
ISJPTAXADJUST - KONTS | G/L Acccount Number for Negative Tax Adjustment | |
| 65 | Table/Structure Field |
ISJPTAXADJUST - MANDT | Client | |
| 66 | Table/Structure Field |
ISJPTAXADJUST - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
ISJPTAXADJUST - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | |
| 68 | Table/Structure Field |
ISJPTAXADJUST - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | |
| 69 | Table/Structure Field |
ISJPTAXADJUST - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | |
| 70 | Table/Structure Field |
ISJPTAXADJUST - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | |
| 71 | Table/Structure Field |
ISJPTAXADJUST - STGRD | Reason for Reversal | |
| 72 | Table/Structure Field |
ISJPTAXADJUST_V - BLART | Document type | |
| 73 | Table/Structure Field |
ISJPTAXADJUST_V - BUKRS | Company Code | |
| 74 | Table/Structure Field |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | |
| 75 | Table/Structure Field |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | |
| 76 | Table/Structure Field |
ISJPTAXADJUST_V - MANDT | Client | |
| 77 | Table/Structure Field |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | |
| 79 | Table/Structure Field |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | |
| 80 | Table/Structure Field |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | |
| 81 | Table/Structure Field |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | |
| 82 | Table/Structure Field |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | |
| 83 | Table/Structure Field |
ISJPVACCTPAYER_V - BUKRS | Company Code | |
| 84 | Table/Structure Field |
ISJPVACCTPAYER_V - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
ISJPVACCTPAYER_V - MANDT | Client | |
| 86 | Table/Structure Field |
ISJPVACCTPAYER_V - VIRTACCTNR | Virtual Account Number | |
| 87 | Table/Structure Field |
ISJPVIRTACCT - BANKL | Bank Keys | |
| 88 | Table/Structure Field |
ISJPVIRTACCT - BANKS | Bank country key | |
| 89 | Table/Structure Field |
ISJPVIRTACCT - BUKRS | Company Code | |
| 90 | Table/Structure Field |
ISJPVIRTACCT - MANDT | Client | |
| 91 | Table/Structure Field |
ISJPVIRTACCT - VIRTACCTNR | Virtual Account Number | |
| 92 | Table/Structure Field |
ISJPVIRTACCT_V - BANKA | Name of bank | |
| 93 | Table/Structure Field |
ISJPVIRTACCT_V - BANKL | Bank Keys | |
| 94 | Table/Structure Field |
ISJPVIRTACCT_V - BANKS | Bank country key | |
| 95 | Table/Structure Field |
ISJPVIRTACCT_V - BUKRS | Company Code | |
| 96 | Table/Structure Field |
ISJPVIRTACCT_V - MANDT | Client | |
| 97 | Table/Structure Field |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 101 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 102 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 103 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 104 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 105 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
