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