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 |
---|---|---|---|---|
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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 |