Table/Structure Field list used by SAP ABAP Program LJNU0F01 (LJNU0F01)
SAP ABAP Program LJNU0F01 (LJNU0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
2 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
3 | Table/Structure Field | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
4 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
5 | Table/Structure Field | BUS0BK_CHAR - BKONT | Bank Control Key | |
6 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
7 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
8 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
9 | Table/Structure Field | BUS0BK_DAT - BKONT | Bank Control Key | |
10 | Table/Structure Field | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
11 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
12 | Table/Structure Field | BUT0BK - BANKN | Bank Account Number | |
13 | Table/Structure Field | BUT0BK - BANKS | Bank Country Key | |
14 | Table/Structure Field | BUT0BK - BKONT | Bank Control Key | |
15 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
16 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
17 | Table/Structure Field | BUT0BK - XEZER | Indicator: Collection Authorization | |
18 | Table/Structure Field | JGTBKSA - VTWEG | Distribution Channel | |
19 | Table/Structure Field | JGTBKSA - VKORG | Sales Organization | |
20 | Table/Structure Field | JGTBKSA - SPART | Division | |
21 | Table/Structure Field | JGTBKSA - PARTNER | Business Partner Number | |
22 | Table/Structure Field | JGTBKSA - BKVID | Bank details ID | |
23 | Table/Structure Field | JGTBKVW - BANKL | Bank number | |
24 | Table/Structure Field | JGTBKVW - BANKN | Bank account number | |
25 | Table/Structure Field | JGTBKVW - BANKS | Bank country key | |
26 | Table/Structure Field | JGTBKVW - GPNR | IS-M: Business Partner Key | |
27 | Table/Structure Field | JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
28 | Table/Structure Field | JGTBKVW - SPART | Division | |
29 | Table/Structure Field | JGTBKVW - VKORG | Sales Organization | |
30 | Table/Structure Field | JGTBKVW - VTWEG | Distribution Channel | |
31 | Table/Structure Field | JKNBKVB - XEZER | Indicator: Is there collection authorization ? | |
32 | Table/Structure Field | JKNBKVB - MANDT | Client | |
33 | Table/Structure Field | JKNBKVB - KUNNR | Customer Number | |
34 | Table/Structure Field | JKNBKVB - DBCODE_VW | DB Code for Structural Changes | |
35 | Table/Structure Field | JKNBKVB - BVTYP | Partner bank type | |
36 | Table/Structure Field | JKNBKVB - BKONT | Bank Control Key | |
37 | Table/Structure Field | JKNBKVB - BANKS | Bank country key | |
38 | Table/Structure Field | JKNBKVB - BANKN | Bank account number | |
39 | Table/Structure Field | JKNBKVB - BANKL | Bank Keys | |
40 | Table/Structure Field | JKNBKVB - DBCODE | DB Code for Structural Changes | |
41 | Table/Structure Field | JNTRECH - BVTYP | Partner bank type | |
42 | Table/Structure Field | JNTRECH - VTWEG | Distribution Channel | |
43 | Table/Structure Field | JNTRECH - VKORG | Sales Organization | |
44 | Table/Structure Field | JNTRECH - SPART | Division | |
45 | Table/Structure Field | JNTRECH - REART | IS-M: Research Type | |
46 | Table/Structure Field | JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | |
47 | Table/Structure Field | JNTRECH - BKONT | Bank Control Key | |
48 | Table/Structure Field | JNTRECH - BANKS | Bank country key | |
49 | Table/Structure Field | JNTRECH - BANKN | Bank account number | |
50 | Table/Structure Field | JNTRECH - BANKL | Bank Keys | |
51 | Table/Structure Field | KNBK - BANKS | Bank country key | |
52 | Table/Structure Field | KNBK - XEZER | Indicator: Is there collection authorization ? | |
53 | Table/Structure Field | KNBK - MANDT | Client | |
54 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
55 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
56 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
57 | Table/Structure Field | KNBK - BANKN | Bank account number | |
58 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
59 | Table/Structure Field | RFCDES - RFCTYPE | Type of Entry in RFCDES | |
60 | Table/Structure Field | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
61 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
62 | Table/Structure Field | SI_TVTA - SPAKU | Reference division for customers | |
63 | Table/Structure Field | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
64 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | Table/Structure Field | TJN01 - RECHART | IS-M: Research Type | |
66 | Table/Structure Field | TJN01 - XBANKRUECK | IS-M: Checkbox for bank return research | |
67 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
68 | Table/Structure Field | TVTA - SPAKU | Reference division for customers | |
69 | Table/Structure Field | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |