Table/Structure Field list used by SAP ABAP Program LJF81FZP (LJF81FZP)
SAP ABAP Program 
LJF81FZP (LJF81FZP) is using
-
Data Element (1)
-
Table/Structure Field (76)
-
Function Module (5)
-
Message Class (2)
-
Message Number (2)
-
Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 2 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 3 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 4 | Table/Structure Field |
JFRK - KURRF | Exchange rate for FI postings | |
| 5 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 6 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 7 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 8 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 9 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 10 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 11 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 12 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 13 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 14 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 15 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 16 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 17 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 18 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 19 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 20 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 21 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 23 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 25 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
REGUH - MANDT | Client | |
| 28 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 29 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 30 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 31 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 32 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 33 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 34 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 36 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 37 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 40 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 41 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 43 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 44 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 45 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 47 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 49 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 52 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 53 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 54 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 55 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 56 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 57 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 58 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 59 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 60 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 61 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 62 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 63 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 66 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 67 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 69 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 70 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 71 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 74 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 75 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 76 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |
