Table/Structure Field list used by SAP ABAP Program LJG21F0Z (LJG21F0Z)
SAP ABAP Program 
LJG21F0Z (LJG21F0Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 4 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 5 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 6 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 7 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 8 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 9 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 11 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 14 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 15 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 16 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 19 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 22 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 23 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
RJYKNBK - BANKS | Bank country key | |
| 26 | Table/Structure Field |
RJYKNBK - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 27 | Table/Structure Field |
RJYKNBK - FKUNNR | IS-M: Customer Number in Non-SAP System | |
| 28 | Table/Structure Field |
RJYKNBK - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | |
| 29 | Table/Structure Field |
RJYKNBK - DBCODE | IS-M: DB code for structure changes used in non-SAP system | |
| 30 | Table/Structure Field |
RJYKNBK - BVTYP | Partner bank type | |
| 31 | Table/Structure Field |
RJYKNBK - BANKN | Bank account number | |
| 32 | Table/Structure Field |
RJYKNBK - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 35 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
