Table/Structure Field list used by SAP ABAP Program LJF81F0B (LJF81F0B)
SAP ABAP Program
LJF81F0B (LJF81F0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
2 | ![]() |
JFRK - BUKRS | Company Code | |
3 | ![]() |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
4 | ![]() |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
T001 - BUKRS | Company Code | |
7 | ![]() |
T001 - WAERS | Currency Key | |
8 | ![]() |
T012 - BUKRS | Company Code | |
9 | ![]() |
T012 - HBKID | Short key for a house bank | |
10 | ![]() |
T012K - BUKRS | Company Code | |
11 | ![]() |
T012K - HBKID | Short key for a house bank | |
12 | ![]() |
T012K - HKTID | ID for account details | |
13 | ![]() |
T042A - HBKID | Short key for a house bank | |
14 | ![]() |
T042A - ZLSCH | Payment method | |
15 | ![]() |
T042A - ZBUKR | Paying company code | |
16 | ![]() |
T042A - WAERS | Currency Key | |
17 | ![]() |
T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | |
18 | ![]() |
T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
19 | ![]() |
T042D - WAERS | Currency Key | |
20 | ![]() |
T042D - HKTID | ID for account details | |
21 | ![]() |
T042D - HBKID | Short key for a house bank | |
22 | ![]() |
T042D - BUKRS | Company Code | |
23 | ![]() |
T042D - BETRE | Maximum Amount to Flow into this Account | |
24 | ![]() |
T042D - BETRA | Amount Available for Outgoing Payment | |
25 | ![]() |
T042D - BISTG | Number of Days Until Charge/Value Date | |
26 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
27 | ![]() |
T042I - ZLSCH | Payment method | |
28 | ![]() |
T042I - ZBUKR | Paying company code | |
29 | ![]() |
T042I - WAERS | Currency Key | |
30 | ![]() |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
31 | ![]() |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
32 | ![]() |
T042I - HKTID | ID for account details | |
33 | ![]() |
T042I - HBKID | Short key for a house bank | |
34 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
35 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
36 | ![]() |
TJF05 - BUKRS | Company Code | |
37 | ![]() |
TJF05 - FKART | IS-M: Billing/Settlement Type | |
38 | ![]() |
TJF05 - JUEBART | IS-M: Transfer Type | |
39 | ![]() |
TJF05 - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
TJL31 - BUKRS | Company Code | |
41 | ![]() |
TJL31 - OBJART | IS-M: Object type for document flow | |
42 | ![]() |
TJL31 - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |