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