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 |
|---|---|---|---|---|
| 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 |