Table/Structure Field list used by SAP ABAP Program LJKSODBI01 (Include LJKSODBI01)
SAP ABAP Program
LJKSODBI01 (Include LJKSODBI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 2 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 3 | RJKAPCC - CCINS | Payment cards: Card type | ||
| 4 | RJKAPCC - CCNUM | Payment cards: Card number | ||
| 5 | RJKAPCC - DATBI | Payment Cards: Valid To | ||
| 6 | RJKAPCC_SEC - CCARD_ID | Payment Card ID | ||
| 7 | RJKAPCC_SEC - CCINS | Payment cards: Card type | ||
| 8 | RJKAPCC_SEC - CCNUM | Payment cards: Card number | ||
| 9 | RJKAPCC_SEC - DATBI | Payment Cards: Valid To | ||
| 10 | RJKBANK - IBAN | IBAN (International Bank Account Number) | ||
| 11 | RJKBANK - XEZER | Indicator: Is there collection authorization ? | ||
| 12 | RJKBANK - BKONT | Bank Control Key | ||
| 13 | RJKBANK - BANKS | Bank country key | ||
| 14 | RJKBANK - BANKN | Bank account number | ||
| 15 | RJKBANK - BANKL | Bank Keys | ||
| 16 | RJKIFHEADER - WAERK | SD document currency | ||
| 17 | RJKIF_S_HEAD - WAERK | SD document currency | ||
| 18 | RJKSODB - CCNUM | Payment cards: Card number | ||
| 19 | RJKSODB - ZLSCH | IS-M: Payment Method | ||
| 20 | RJKSODB - XEZER | Indicator: Is there collection authorization ? | ||
| 21 | RJKSODB - TERMVON | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 22 | RJKSODB - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | ||
| 23 | RJKSODB - TERMBIS | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 24 | RJKSODB - TEMPL_DOC | IS-M: Offer for Media Sales and Distribution | ||
| 25 | RJKSODB - MATNRWERB | IS-M: Material number for gift | ||
| 26 | RJKSODB - IBAN | IBAN (International Bank Account Number) | ||
| 27 | RJKSODB - GPVERM | Business Partner Sales Agent | ||
| 28 | RJKSODB - DRERZ | Publication | ||
| 29 | RJKSODB - DATBI | Payment Cards: Valid To | ||
| 30 | RJKSODB - CCINS | Payment cards: Card type | ||
| 31 | RJKSODB - CCARD_ID | Payment Card ID | ||
| 32 | RJKSODB - BKONT | Bank Control Key | ||
| 33 | RJKSODB - BANKS | Bank country key | ||
| 34 | RJKSODB - BANKN | Bank account number | ||
| 35 | RJKSODB - BANKL | Bank Keys | ||
| 36 | RJKSODB - EXDATBI_CC | Payment cards: Expiration date | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 47 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? |