Table/Structure Field list used by SAP ABAP Program LJHA2F13 (Include LJHA2F13)
SAP ABAP Program
LJHA2F13 (Include LJHA2F13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - ID | Message Class | |
2 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
3 | ![]() |
ICON - NAME | Name of an Icon | |
4 | ![]() |
ICONS - TEXT | Carrier field for icons | |
5 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
6 | ![]() |
JHAISZ - BVTYP | Partner bank type | |
7 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
8 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
9 | ![]() |
JHAISZ - WAERG | SD document currency | |
10 | ![]() |
JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
11 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
12 | ![]() |
JHAISZ_CCDATA - CCINS | Payment cards: Card type | |
13 | ![]() |
JHIBANK - BANKL | Bank Keys | |
14 | ![]() |
JHIBANK - BANKN | Bank account number | |
15 | ![]() |
JHIBANK - BANKS | Bank country key | |
16 | ![]() |
JHIBANK - BKONT | Bank Control Key | |
17 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
18 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
19 | ![]() |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
20 | ![]() |
JHIBANKGESAMT - BANKS | Bank country key | |
21 | ![]() |
JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | |
22 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
JHIBANKGESAMT - BKONT | Bank Control Key | |
24 | ![]() |
JHIBANKGESAMT - BANKL | Bank Keys | |
25 | ![]() |
JHIBANKGESAMT - BANKN | Bank account number | |
26 | ![]() |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
27 | ![]() |
JHIBANKZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
28 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
30 | ![]() |
JHIEZERMZUSATZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
31 | ![]() |
JHIISZ - CCINS | Payment cards: Card type | |
32 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
33 | ![]() |
JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
34 | ![]() |
JHIISZ - WAERG | SD document currency | |
35 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
36 | ![]() |
JHIISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
37 | ![]() |
JHIISZ - BVTYP | Partner bank type | |
38 | ![]() |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
39 | ![]() |
JHIKFM - WAERG | SD document currency | |
40 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
41 | ![]() |
RJHA360 - IBAN | IBAN (International Bank Account Number) | |
42 | ![]() |
RJHA360 - XEINZUG | Indicator: Is there collection authorization ? | |
43 | ![]() |
RJHA360 - BANKN | Bank account number | |
44 | ![]() |
RJHA360 - BANKS | Bank country key | |
45 | ![]() |
RJHA360 - BANKL | Bank Keys | |
46 | ![]() |
RJHA360 - BKONT | Bank Control Key | |
47 | ![]() |
RJHABANK_STR - BANKL | Bank Keys | |
48 | ![]() |
RJHABANK_STR - BANKN | Bank account number | |
49 | ![]() |
RJHABANK_STR - BANKS | Bank country key | |
50 | ![]() |
RJHABANK_STR - BKONT | Bank Control Key | |
51 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
52 | ![]() |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
53 | ![]() |
RJHAISZ - BVTYP | Partner bank type | |
54 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
55 | ![]() |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
56 | ![]() |
RJHAISZ - WAERG | SD document currency | |
57 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
58 | ![]() |
RJHAISZ - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
59 | ![]() |
RJHAISZ - CCINS | Payment cards: Card type | |
60 | ![]() |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
61 | ![]() |
RJHAISZ_FLAT_STR - CCINS | Payment cards: Card type | |
62 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
63 | ![]() |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
64 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
65 | ![]() |
RJHAISZ_FLAT_STR - ERTEILT_AM | IS-M: Date on Which Collection Authorization Issued | |
66 | ![]() |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
67 | ![]() |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
68 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
69 | ![]() |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
70 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
71 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
72 | ![]() |
RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
73 | ![]() |
RJHAZLSCH - ZLSCH | Payment method | |
74 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
75 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
76 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | ![]() |
T042Z - LAND1 | Country Key | |
78 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
79 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
80 | ![]() |
T042Z - ZLSCH | Payment method | |
81 | ![]() |
T185F - FCODE | Function code | |
82 | ![]() |
TJ180 - TRTYP | Transaction type |