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 |