Table/Structure Field list used by SAP ABAP Program LJHA2F03 (Formroutinen zur Bankverbindung)
SAP ABAP Program
LJHA2F03 (Formroutinen zur Bankverbindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT0BK - BKVID | Bank details ID | |
2 | ![]() |
JGTBKCA - BKVID | Bank details ID | |
3 | ![]() |
JGTBKCA - PARTNER | Business Partner Number | |
4 | ![]() |
JGTBKEZ - BANKL | Bank number | |
5 | ![]() |
JGTBKEZ - BANKN | Bank account number | |
6 | ![]() |
JGTBKEZ - BANKS | Bank country key | |
7 | ![]() |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
8 | ![]() |
JGTBKEZ - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
9 | ![]() |
JGTBKEZ - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
10 | ![]() |
JGTBKEZ - ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
11 | ![]() |
JGTBKEZ - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
12 | ![]() |
JGTBKEZ - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
13 | ![]() |
JGTBKEZ - ISPEZWEM | IS-M: Collection Authorization Issued By | |
14 | ![]() |
JGTBKUS - BKVID | Bank details ID | |
15 | ![]() |
JGTBKUS - PARTNER | Business Partner Number | |
16 | ![]() |
JGTBKVW - BANKL | Bank number | |
17 | ![]() |
JGTBKVW - BANKN | Bank account number | |
18 | ![]() |
JGTBKVW - BANKS | Bank country key | |
19 | ![]() |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
20 | ![]() |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
21 | ![]() |
JGTBKVW - INSERENT | IS-M: Advertiser | |
22 | ![]() |
JGTBKVW - SPART | Division | |
23 | ![]() |
JGTBKVW - VKORG | Sales Organization | |
24 | ![]() |
JGTBKVW - VTWEG | Distribution Channel | |
25 | ![]() |
JHAISZ - BANKS | Bank country key | |
26 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
27 | ![]() |
JHAISZ - BANKN | Bank account number | |
28 | ![]() |
JHAISZ - BANKL | Bank Keys | |
29 | ![]() |
JHAK - SPART | Division | |
30 | ![]() |
JHAK - VKORG | Sales Organization | |
31 | ![]() |
JHAK - VTWEG | Distribution Channel | |
32 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
33 | ![]() |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
34 | ![]() |
JHIBANK - BANKS | Bank country key | |
35 | ![]() |
JHIBANK - BANKN | Bank account number | |
36 | ![]() |
JHIBANK - BANKL | Bank Keys | |
37 | ![]() |
JHIBANKGESAMT - BETRAG | IS-M: Collection Authorization up to Amount of: | |
38 | ![]() |
JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | |
39 | ![]() |
JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
40 | ![]() |
JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
41 | ![]() |
JHIBANKGESAMT - WAEHRUNG | IS-M: Currency for Collection Authorization | |
42 | ![]() |
JHIBANKGESAMT - KONTOINH | IS-M: Account Holder for Collection Authorization | |
43 | ![]() |
JHIBANKGESAMT - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
44 | ![]() |
JHIBANKGESAMT - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
45 | ![]() |
JHIBANKGESAMT - BVTYP | Partner bank type | |
46 | ![]() |
JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
47 | ![]() |
JHIBANKGESAMT - BANKS | Bank country key | |
48 | ![]() |
JHIBANKGESAMT - BANKN | Bank account number | |
49 | ![]() |
JHIBANKGESAMT - BANKL | Bank Keys | |
50 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
51 | ![]() |
JHIBANKZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
52 | ![]() |
JHIBANKZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
53 | ![]() |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
54 | ![]() |
JHIBANKZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
55 | ![]() |
JHIBANKZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
56 | ![]() |
JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | |
57 | ![]() |
JHIEZERMZUSATZ - BETRAG | IS-M: Collection Authorization up to Amount of: | |
58 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
59 | ![]() |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
60 | ![]() |
JHIEZERMZUSATZ - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
61 | ![]() |
JHIEZERMZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
62 | ![]() |
JHIEZERMZUSATZ - WAEHRUNG | IS-M: Currency for Collection Authorization | |
63 | ![]() |
JHIINSERENT - INSERENT | IS-M: Advertiser | |
64 | ![]() |
JHIISZ - BANKL | Bank Keys | |
65 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
66 | ![]() |
JHIISZ - BANKS | Bank country key | |
67 | ![]() |
JHIISZ - BANKN | Bank account number | |
68 | ![]() |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
69 | ![]() |
RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
70 | ![]() |
RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
71 | ![]() |
RJHABANK_STR - WAEHRUNG | IS-M: Currency for Collection Authorization | |
72 | ![]() |
RJHABANK_STR - RJHAVZW_ITAB | RJHABANK_STR-RJHAVZW_ITAB | |
73 | ![]() |
RJHABANK_STR - KONTOINH | IS-M: Account Holder for Collection Authorization | |
74 | ![]() |
RJHABANK_STR - ERTEILT_VON | IS-M: Collection Authorization Issued By | |
75 | ![]() |
RJHABANK_STR - BVTYP | Partner bank type | |
76 | ![]() |
RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
77 | ![]() |
RJHABANK_STR - BETRAG | IS-M: Collection Authorization up to Amount of: | |
78 | ![]() |
RJHABANK_STR - BANKS | Bank country key | |
79 | ![]() |
RJHABANK_STR - BANKN | Bank account number | |
80 | ![]() |
RJHABANK_STR - BANKL | Bank Keys | |
81 | ![]() |
RJHABANK_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
82 | ![]() |
RJHAISZ - BANKL | Bank Keys | |
83 | ![]() |
RJHAISZ - BANKN | Bank account number | |
84 | ![]() |
RJHAISZ - BANKS | Bank country key | |
85 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
86 | ![]() |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
87 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
88 | ![]() |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
89 | ![]() |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
90 | ![]() |
RJHAK - SPART | Division | |
91 | ![]() |
RJHAK - VKORG | Sales Organization | |
92 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
93 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
94 | ![]() |
RJHAVZW_STR - BELEGEINH | IS-M/AM: Booking Unit | |
95 | ![]() |
RJHAVZW_STR - INSERENT | IS-M: Advertiser | |
96 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
97 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
TVTA - SPAKU | Reference division for customers | |
100 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |