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