Table/Structure Field list used by SAP ABAP Program LJKSODF08 (Include LJKSODF08)
SAP ABAP Program
LJKSODF08 (Include LJKSODF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJG_BP_CF_BANK - BANKS | Bank country key | ||
| 2 | RJG_BP_CF_BANK - BANKL | Bank Keys | ||
| 3 | RJG_BP_CF_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 4 | RJG_BP_CF_BANK - BKONT | Bank Control Key | ||
| 5 | RJKIFHEADER - SPART | Division for order header | ||
| 6 | RJKIFHEADER - VKORG | Sales Organization | ||
| 7 | RJKIFHEADER - VTWEG | Distribution Channel | ||
| 8 | RJKIFHEADER - WAERK | SD document currency | ||
| 9 | RJKIF_S_HEAD - SPART | Division for order header | ||
| 10 | RJKIF_S_HEAD - VKORG | Sales Organization | ||
| 11 | RJKIF_S_HEAD - VTWEG | Distribution Channel | ||
| 12 | RJKIF_S_HEAD - WAERK | SD document currency | ||
| 13 | RJKMCA_PAY_BV - DBCODE | DB Code for Structural Changes | ||
| 14 | RJKSOD_PAY - BANKS | Bank country key | ||
| 15 | RJKSOD_PAY - XEZER | Indicator: Is there collection authorization ? | ||
| 16 | RJKSOD_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 17 | RJKSOD_PAY - IBAN | IBAN (International Bank Account Number) | ||
| 18 | RJKSOD_PAY - GPNR | IS-M: Payer Business Partner | ||
| 19 | RJKSOD_PAY - CCNUM | Payment cards: Card number | ||
| 20 | RJKSOD_PAY - BVTYP | Bank details ID | ||
| 21 | RJKSOD_PAY - BKONT | Bank Control Key | ||
| 22 | RJKSOD_PAY - BANKN | Bank account number | ||
| 23 | RJKSOD_PAY - BANKL | Bank Keys | ||
| 24 | RJKSOD_PAY_BV - XEZER | Indicator: Is there collection authorization ? | ||
| 25 | RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | ||
| 26 | RJKSOD_PAY_BV - BVTYP | Bank details ID | ||
| 27 | RJKSOD_PAY_BV - BKONT | Bank Control Key | ||
| 28 | RJKSOD_PAY_BV - BANKN | Bank account number | ||
| 29 | RJKSOD_PAY_BV - BANKL | Bank Keys | ||
| 30 | RJKSOD_PAY_BV - BANKS | Bank country key | ||
| 31 | RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | ||
| 32 | RJMSG - MSGID | Message Class | ||
| 33 | RJMSG - MSGNO | Message Number | ||
| 34 | RJMSG - MSGTY | Message Type | ||
| 35 | RJMSG - MSGV1 | Message Variable | ||
| 36 | RJMSG - MSGV2 | Message Variable | ||
| 37 | RJMSG - MSGV3 | Message Variable | ||
| 38 | RJMSG - MSGV4 | Message Variable | ||
| 39 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 40 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 41 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 42 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T042Z - ZLSCH | Payment method |