Table/Structure Field list used by SAP ABAP Program LJHPAF29 (Include LJHPAF29)
SAP ABAP Program
LJHPAF29 (Include LJHPAF29) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAISZ - BANKN | Bank account number | ||
| 2 | JHAISZ - BANKL | Bank Keys | ||
| 3 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 4 | JHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 5 | JHAISZ - BVTYP | Partner bank type | ||
| 6 | JHAISZ - BANKS | Bank country key | ||
| 7 | JHAISZ - IBAN | IBAN (International Bank Account Number) | ||
| 8 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHAK - SPART | Division | ||
| 10 | JHAK - VKORG | Sales Organization | ||
| 11 | JHAK - VTWEG | Distribution Channel | ||
| 12 | JHAP - STATUSK | IS-M: Status | ||
| 13 | JHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 14 | JHIAP - STATUSK | IS-M: Status | ||
| 15 | JHIBANK - BANKS | Bank country key | ||
| 16 | JHIBANK - IBAN | IBAN (International Bank Account Number) | ||
| 17 | JHIBANK - BVTYP | Partner bank type | ||
| 18 | JHIBANK - BANKN | Bank account number | ||
| 19 | JHIBANK - BANKL | Bank Keys | ||
| 20 | JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 21 | JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 22 | JHIISZ - BANKL | Bank Keys | ||
| 23 | JHIISZ - BANKN | Bank account number | ||
| 24 | JHIISZ - BANKS | Bank country key | ||
| 25 | JHIISZ - BVTYP | Partner bank type | ||
| 26 | JHIISZ - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 27 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 28 | JHISTATP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 29 | RJHA452 - REGULIERER | IS-M: Payer | ||
| 30 | RJHA452 - IBAN | IBAN (International Bank Account Number) | ||
| 31 | RJHA452 - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 32 | RJHAISZ - BANKL | Bank Keys | ||
| 33 | RJHAISZ - BANKN | Bank account number | ||
| 34 | RJHAISZ - BANKS | Bank country key | ||
| 35 | RJHAISZ - BVTYP | Partner bank type | ||
| 36 | RJHAISZ - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 37 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 38 | RJHAISZ_FLAT_STR - BANKL | Bank Keys | ||
| 39 | RJHAISZ_FLAT_STR - BANKN | Bank account number | ||
| 40 | RJHAISZ_FLAT_STR - BANKS | Bank country key | ||
| 41 | RJHAISZ_FLAT_STR - BVTYP | Partner bank type | ||
| 42 | RJHAISZ_FLAT_STR - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 43 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 44 | RJHAK - SPART | Division | ||
| 45 | RJHAK - VTWEG | Distribution Channel | ||
| 46 | RJHAK - VKORG | Sales Organization | ||
| 47 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 48 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 49 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 50 | RJHAP - STATUSK | IS-M: Status | ||
| 51 | RJHAP - XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
| 52 | SCREEN - NAME | SCREEN-NAME | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | T185F - FCODE | Function code | ||
| 60 | TJ180 - TRTYP | Transaction type |