Table/Structure Field list used by SAP ABAP Program LJGBPBKF01 (Include LJGBPBKF01)
SAP ABAP Program
LJGBPBKF01 (Include LJGBPBKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 4 | BAPIBUS1006_BANKDETAIL - BANKACCOUNTNAME | Name of Bank Account | ||
| 5 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 6 | BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 7 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 8 | BAPIBUS1006_BANKDETAIL - BANK_REF | Reference specifications for bank details | ||
| 9 | BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 10 | BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | ||
| 11 | BAPIBUS1006_BANKDETAIL - EXTERNALBANKID | Bank details ID in external system | ||
| 12 | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 13 | BAPIBUS1006_BANKDETAIL - IBAN_FROM_DATE | Validity start of IBAN | ||
| 14 | BAPIBUS1006_BANKDETAIL_X - ACCOUNTHOLDER | Updated information in related user data field | ||
| 15 | BAPIBUS1006_BANKDETAIL_X - BANKACCOUNTNAME | Updated information in related user data field | ||
| 16 | BAPIBUS1006_BANKDETAIL_X - BANK_ACCT | Updated information in related user data field | ||
| 17 | BAPIBUS1006_BANKDETAIL_X - BANK_CTRY | Updated information in related user data field | ||
| 18 | BAPIBUS1006_BANKDETAIL_X - BANK_KEY | Updated information in related user data field | ||
| 19 | BAPIBUS1006_BANKDETAIL_X - BANK_REF | Updated information in related user data field | ||
| 20 | BAPIBUS1006_BANKDETAIL_X - COLL_AUTH | Updated information in related user data field | ||
| 21 | BAPIBUS1006_BANKDETAIL_X - CTRL_KEY | Updated information in related user data field | ||
| 22 | BAPIBUS1006_BANKDETAIL_X - EXTERNALBANKID | Updated information in related user data field | ||
| 23 | BAPIBUS1006_BANKDETAIL_X - IBAN | Updated information in related user data field | ||
| 24 | BAPIBUS1006_BANKDETAIL_X - IBAN_FROM_DATE | Updated information in related user data field | ||
| 25 | BNKA - BANKA | Name of bank | ||
| 26 | BNKA - BANKL | Bank Keys | ||
| 27 | BNKA - BANKS | Bank country key | ||
| 28 | BNKA - BRNCH | Bank Branch | ||
| 29 | BNKA - LOEVM | Deletion Indicator | ||
| 30 | BUS000FLDS - ABFLD | Table field for which changes should be displayed | ||
| 31 | BUS000FLDS - BKDSC | Name of bank | ||
| 32 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 33 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 34 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 35 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 36 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 37 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 38 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 39 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 40 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 41 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 42 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 43 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 44 | BUS0BK_DAT - BANKL | Bank Key | ||
| 45 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 46 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 47 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 48 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 49 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 50 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 51 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 52 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 53 | BUSSKEY - HANDLE | 30 Characters | ||
| 54 | BUSSKEY - NUMBER | 30 Characters | ||
| 55 | BUT000 - PARTNER | Business Partner Number | ||
| 56 | BUT0BK - ACCNAME | Name of Bank Account | ||
| 57 | BUT0BK - BANKL | Bank Key | ||
| 58 | BUT0BK - BANKN | Bank Account Number | ||
| 59 | BUT0BK - BANKS | Bank Country Key | ||
| 60 | BUT0BK - BKEXT | Bank details ID in external system | ||
| 61 | BUT0BK - BKONT | Bank Control Key | ||
| 62 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 63 | BUT0BK - BKVID | Bank details ID | ||
| 64 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 65 | BUT0BK - KOINH | Account Holder Name | ||
| 66 | BUT0BK - MANDT | Client | ||
| 67 | BUT0BK - PARTNER | Business Partner Number | ||
| 68 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 69 | DFIES - FIELDNAME | Field Name | ||
| 70 | DFIES - TABNAME | Table Name | ||
| 71 | DYNPREAD - FIELDNAME | Field name | ||
| 72 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 73 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 74 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 75 | ICON - NAME | Name of an Icon | ||
| 76 | ICONS - TEXT | Carrier field for icons | ||
| 77 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 78 | JGIBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 79 | JGTBKCA - BKVID | Bank details ID | ||
| 80 | JGTBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 81 | JGTBKCA - MANDT | Client | ||
| 82 | JGTBKCA - PARTNER | Business Partner Number | ||
| 83 | JGTBKSA - BKVID | Bank details ID | ||
| 84 | JGTBKSA - MANDT | Client | ||
| 85 | JGTBKSA - PARTNER | Business Partner Number | ||
| 86 | JGTBKSA - SPART | Division | ||
| 87 | JGTBKSA - VKORG | Sales Organization | ||
| 88 | JGTBKSA - VTWEG | Distribution Channel | ||
| 89 | JGTBKUS - BKVID | Bank details ID | ||
| 90 | JGTBKUS - PARTNER | Business Partner Number | ||
| 91 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 92 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 93 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 94 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 95 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 96 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 97 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 98 | RJGBDUSAGE01_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 99 | RJGBDUSAGE01_STR - POS_NR | IS-M: Order Item Number | ||
| 100 | RJGBDUSAGE02_STR - POSNR | Item number of the SD document | ||
| 101 | RJGBDUSAGE02_STR - VBELN | Sales and Distribution Document Number | ||
| 102 | RJGBPBK - BANKPOSTXT | Text (20 Characters) | ||
| 103 | RJSEPA - SEPA_ICON_STATUS | Carrier field for icons | ||
| 104 | RSMPE - FUNC | Menu Painter: Object code | ||
| 105 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 106 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 107 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 108 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 109 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 110 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 111 | SCREEN - INPUT | SCREEN-INPUT | ||
| 112 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 113 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 114 | SCREEN - NAME | SCREEN-NAME | ||
| 115 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 116 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 117 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 118 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 119 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 120 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 121 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 122 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 123 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 124 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 125 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 126 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 138 | T005 - BNKEY | Name of the bank key | ||
| 139 | T005 - LAND1 | Country Key | ||
| 140 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 141 | TIBAN - VALID_FROM | Validity start of IBAN | ||
| 142 | TVKO - BUKRS | Company code of the sales organization | ||
| 143 | VBUT0BK - ACCNAME | Name of Bank Account | ||
| 144 | VBUT0BK - BANKL | Bank Key | ||
| 145 | VBUT0BK - BANKN | Bank Account Number | ||
| 146 | VBUT0BK - BANKS | Bank Country Key | ||
| 147 | VBUT0BK - BKEXT | Bank details ID in external system | ||
| 148 | VBUT0BK - BKONT | Bank Control Key | ||
| 149 | VBUT0BK - BKREF | Reference Details for Bank Details | ||
| 150 | VBUT0BK - BKVID | Bank details ID | ||
| 151 | VBUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 152 | VBUT0BK - KOINH | Account Holder Name | ||
| 153 | VBUT0BK - MANDT | Client | ||
| 154 | VBUT0BK - PARTNER | Business Partner Number | ||
| 155 | VBUT0BK - XEZER | Indicator: Collection Authorization | ||
| 156 | VJGTBKCA - BKVID | Bank details ID | ||
| 157 | VJGTBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 158 | VJGTBKCA - PARTNER | Business Partner Number | ||
| 159 | VJGTBKSA - BKVID | Bank details ID | ||
| 160 | VJGTBKSA - MANDT | Client | ||
| 161 | VJGTBKSA - PARTNER | Business Partner Number | ||
| 162 | VJGTBKSA - SPART | Division | ||
| 163 | VJGTBKSA - VKORG | Sales Organization | ||
| 164 | VJGTBKSA - VTWEG | Distribution Channel | ||
| 165 | VJGTBKUS - BKVID | Bank details ID | ||
| 166 | VJGTBKUS - PARTNER | Business Partner Number |