Table/Structure Field list used by SAP ABAP Program LJHAWF05 (Include LJHAWF05)
SAP ABAP Program
LJHAWF05 (Include LJHAWF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0BK - PARTNER | Business Partner Number | ||
| 2 | BUT0CC - PARTNER | Business Partner Number | ||
| 3 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 4 | JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 5 | JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | JHAISZ - IBAN | IBAN (International Bank Account Number) | ||
| 7 | JHAISZ - BVTYP | Partner bank type | ||
| 8 | JHAISZ - BKONT | Bank Control Key | ||
| 9 | JHAISZ - BANKS | Bank country key | ||
| 10 | JHAISZ - BANKN | Bank account number | ||
| 11 | JHAISZ - BANKL | Bank Keys | ||
| 12 | JHAK - SPART | Division | ||
| 13 | JHAK - VKORG | Sales Organization | ||
| 14 | JHAK - VTWEG | Distribution Channel | ||
| 15 | JHIBANK - BANKN | Bank account number | ||
| 16 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 17 | JHIBANK - IBAN | IBAN (International Bank Account Number) | ||
| 18 | JHIBANK - BVTYP | Partner bank type | ||
| 19 | JHIBANK - BKONT | Bank Control Key | ||
| 20 | JHIBANK - BANKS | Bank country key | ||
| 21 | JHIBANK - BANKL | Bank Keys | ||
| 22 | JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 23 | JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 24 | KNVV - KUNNR | Customer Number | ||
| 25 | KNVV - SPART | Division | ||
| 26 | KNVV - VKORG | Sales Organization | ||
| 27 | KNVV - VTWEG | Distribution Channel | ||
| 28 | KNVV - WAERS | Currency | ||
| 29 | RJKSOD_PAY_BV - BANKN | Bank account number | ||
| 30 | RJKSOD_PAY_BV - XEZER | Indicator: Is there collection authorization ? | ||
| 31 | RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | ||
| 32 | RJKSOD_PAY_BV - BKONT | Bank Control Key | ||
| 33 | RJKSOD_PAY_BV - BVTYP | Bank details ID | ||
| 34 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 35 | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | ||
| 36 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 37 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 38 | RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | ||
| 39 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 40 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 41 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 42 | RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | ||
| 43 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 44 | SI_TVTA - SPAKU | Reference division for customers | ||
| 45 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | TVKO - BUKRS | Company code of the sales organization | ||
| 54 | TVTA - SPAKU | Reference division for customers | ||
| 55 | TVTA - VKORG | Sales Organization | ||
| 56 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |