Table/Structure Field list used by SAP ABAP Program LJFU6F0K (IS-PSD: Paketbildung - Abladbarkeit lesen)
SAP ABAP Program
LJFU6F0K (IS-PSD: Paketbildung - Abladbarkeit lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFRK - ISPBANKL | Bank number | |
2 | ![]() |
JFRK - BUKRS | Company Code | |
3 | ![]() |
JFRK - VTWEG | Distribution Channel | |
4 | ![]() |
JFRK - VKORG | Sales Organization | |
5 | ![]() |
JFRK - SPART | Division | |
6 | ![]() |
JFRK - KUNRG | Payer | |
7 | ![]() |
JFRK - KNUMV | Number of the document condition | |
8 | ![]() |
JFRK - ISPBVTYP | Partner bank type | |
9 | ![]() |
JFRK - ISPBKONT | Bank Control Key | |
10 | ![]() |
JFRK - ISPBANKS | Bank country key | |
11 | ![]() |
JFRK - ISPBANKN | Bank account number | |
12 | ![]() |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
13 | ![]() |
JFRKVB - UPDKZ | Update indicator | |
14 | ![]() |
JFRKVB - VTWEG | Distribution Channel | |
15 | ![]() |
JFRKVB - VKORG | Sales Organization | |
16 | ![]() |
JFRKVB - SPART | Division | |
17 | ![]() |
JFRKVB - KUNRG | Payer | |
18 | ![]() |
JFRKVB - KNUMV | Number of the document condition | |
19 | ![]() |
JFRKVB - ISPBVTYP | Partner bank type | |
20 | ![]() |
JFRKVB - ISPBKONT | Bank Control Key | |
21 | ![]() |
JFRKVB - ISPBANKS | Bank country key | |
22 | ![]() |
JFRKVB - ISPBANKN | Bank account number | |
23 | ![]() |
JFRKVB - ISPBANKL | Bank number | |
24 | ![]() |
JFRKVB - BUKRS | Company Code | |
25 | ![]() |
JFRKVB - ISPXEZER | Indicator: Is there collection authorization ? | |
26 | ![]() |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
27 | ![]() |
JGTBKVW - VTWEG | Distribution Channel | |
28 | ![]() |
JGTBKVW - VKORG | Sales Organization | |
29 | ![]() |
JGTBKVW - SPART | Division | |
30 | ![]() |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
31 | ![]() |
JGTBKVW - BANKS | Bank country key | |
32 | ![]() |
JGTBKVW - BANKN | Bank account number | |
33 | ![]() |
JGTBKVW - BANKL | Bank number | |
34 | ![]() |
JKNBKVB - XEZER | Indicator: Is there collection authorization ? | |
35 | ![]() |
JKNBKVB - MANDT | Client | |
36 | ![]() |
JKNBKVB - KUNNR | Customer Number | |
37 | ![]() |
JKNBKVB - DBCODE_VW | DB Code for Structural Changes | |
38 | ![]() |
JKNBKVB - BVTYP | Partner bank type | |
39 | ![]() |
JKNBKVB - BKONT | Bank Control Key | |
40 | ![]() |
JKNBKVB - BANKS | Bank country key | |
41 | ![]() |
JKNBKVB - BANKN | Bank account number | |
42 | ![]() |
JKNBKVB - BANKL | Bank Keys | |
43 | ![]() |
JKNBKVB - DBCODE | DB Code for Structural Changes | |
44 | ![]() |
JKONV - FAKTOR | Factor for condition base value | |
45 | ![]() |
JKONV - KNUMV | Number of the document condition | |
46 | ![]() |
JLRK - KNUMV | Number of the document condition | |
47 | ![]() |
JLRKD - UPDKZ | Update indicator | |
48 | ![]() |
JLRKVB - KNUMV | Number of the document condition | |
49 | ![]() |
JLRKVB - UPDKZ | Update indicator | |
50 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
51 | ![]() |
KNBK - MANDT | Client | |
52 | ![]() |
KNBK - KUNNR | Customer Number | |
53 | ![]() |
KNBK - BVTYP | Partner bank type | |
54 | ![]() |
KNBK - BANKS | Bank country key | |
55 | ![]() |
KNBK - BANKN | Bank account number | |
56 | ![]() |
KNBK - BANKL | Bank Keys | |
57 | ![]() |
KNBK - BKONT | Bank Control Key | |
58 | ![]() |
KOMV - KFAKTOR | Factor for condition base value | |
59 | ![]() |
KOMV - KNUMV | Number of the document condition | |
60 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
61 | ![]() |
KONV - KNUMV | Number of the document condition | |
62 | ![]() |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
63 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
64 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
TVTA - SPAKU | Reference division for customers | |
68 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
69 | ![]() |
VBRKJ0 - ISPBANKL | Bank number | |
70 | ![]() |
VBRKJ0 - ISPBANKN | Bank account number | |
71 | ![]() |
VBRKJ0 - ISPBANKS | Bank country key | |
72 | ![]() |
VBRKJ0 - ISPBKONT | Bank Control Key | |
73 | ![]() |
VBRKJ0 - ISPBVTYP | Partner bank type | |
74 | ![]() |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? |