Table/Structure Field list used by SAP ABAP Program LJKSODF06 (Include LJKSODF06)
SAP ABAP Program 
LJKSODF06 (Include LJKSODF06) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (77)
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Function Module (10)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 3 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 4 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 5 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 6 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 9 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 10 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 11 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 12 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 13 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 14 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 15 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 16 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 20 | Table/Structure Field |
JKPAYMENT - POSEX | External Item Number (Purchase Order Item) | |
| 21 | Table/Structure Field |
JKPAYMENT - VBELN | IS-M/SD: Publishing Sales Order | |
| 22 | Table/Structure Field |
JKPAYMENT - POSNR | Sales Order Item | |
| 23 | Table/Structure Field |
JKPAYMENT - MARK | Checkbox | |
| 24 | Table/Structure Field |
RJKMCA_PAY_BV - BVTYP | Bank details ID | |
| 25 | Table/Structure Field |
RJKMCA_PAY_BV - DBCODE | DB Code for Structural Changes | |
| 26 | Table/Structure Field |
RJKMCA_PAY_CC - CCARD_ID | Payment Card ID | |
| 27 | Table/Structure Field |
RJKMCA_PAY_CC - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
RJKMCA_PAY_CC - DATBI | Payment Cards: Valid To | |
| 29 | Table/Structure Field |
RJKMCA_PAY_CC - DBCODE | DB Code for Structural Changes | |
| 30 | Table/Structure Field |
RJKMCA_PAY_CC - XDATBI_CHANGED | Checkbox | |
| 31 | Table/Structure Field |
RJKSODHEAD - DRERZ | Publication | |
| 32 | Table/Structure Field |
RJKSOD_PAY - ZLSCH_OLD | IS-M: Payment Method | |
| 33 | Table/Structure Field |
RJKSOD_PAY - GPNR | IS-M: Payer Business Partner | |
| 34 | Table/Structure Field |
RJKSOD_PAY - GUELTIGVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 35 | Table/Structure Field |
RJKSOD_PAY - SPART | Division | |
| 36 | Table/Structure Field |
RJKSOD_PAY - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 37 | Table/Structure Field |
RJKSOD_PAY - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
RJKSOD_PAY - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
RJKSOD_PAY - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
RJKSOD_PAY - ZLSCH | IS-M: Payment Method | |
| 41 | Table/Structure Field |
RJKSOD_PAY - CCARD_ID_OLD | Payment Card ID | |
| 42 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 43 | Table/Structure Field |
RJKSOD_PAY - DATBI_OLD | Payment Cards: Valid To | |
| 44 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 45 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 46 | Table/Structure Field |
RJKSOD_PAY - BVTYP | Bank details ID | |
| 47 | Table/Structure Field |
RJKSOD_PAY - BVTYP_OLD | Partner bank type | |
| 48 | Table/Structure Field |
RJKSOD_PAY - CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | |
| 49 | Table/Structure Field |
RJKSOD_PAY - CCARD_ID | Payment Card ID | |
| 50 | Table/Structure Field |
RJKSOD_PAY - CCDEF | Payment cards: Indicator for default payment card | |
| 51 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 52 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 53 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 54 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 55 | Table/Structure Field |
RJKSOD_PAY_BV - BVTYP | Bank details ID | |
| 56 | Table/Structure Field |
RJKSOD_PAY_CC - CCARD_ID | Payment Card ID | |
| 57 | Table/Structure Field |
RJKSOD_PAY_CC - CCDEF | Payment cards: Indicator for default payment card | |
| 58 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 59 | Table/Structure Field |
RJKSOD_VKONT - VKONT | Contract Account Number | |
| 60 | Table/Structure Field |
RJKSOD_VKONT - VKBEZ | Contract account name | |
| 61 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 62 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 63 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 64 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 65 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 66 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 67 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 70 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
T001 - BUKRS | Company Code |
