Table/Structure Field list used by SAP ABAP Program MJ45AFSEPA (Include MJ45AFSEPA)
SAP ABAP Program MJ45AFSEPA (Include MJ45AFSEPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JKAK - VBTYP | Sales document category, IS-M | |
2 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
3 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
4 | Table/Structure Field | JKAK - WAERK | SD document currency | |
5 | Table/Structure Field | JKAK - SPART | Division for order header | |
6 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
8 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
9 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
10 | Table/Structure Field | JKKDVB - DBCODE | DB Code for Structural Changes | |
11 | Table/Structure Field | JKKDVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
12 | Table/Structure Field | JKKDVB - POSNR | Sales Order Item | |
13 | Table/Structure Field | JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
14 | Table/Structure Field | JKKDVB - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
15 | Table/Structure Field | RJKRG - ZLSCH | IS-M: Payment Method | |
16 | Table/Structure Field | RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
17 | Table/Structure Field | RJKRG - GPNR | IS-M: Payer Business Partner | |
18 | Table/Structure Field | RJKRG - BANKN | Bank account number | |
19 | Table/Structure Field | RJKRG - IBAN | IBAN (International Bank Account Number) | |
20 | Table/Structure Field | RJMSG - MSGID | Message Class | |
21 | Table/Structure Field | RJMSG - MSGNO | Message Number | |
22 | Table/Structure Field | RJMSG - MSGTY | Message Type | |
23 | Table/Structure Field | RJMSG - MSGV1 | Message Variable | |
24 | Table/Structure Field | RJMSG_VAR - MSGV1 | Message Variable | |
25 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
26 | Table/Structure Field | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
27 | Table/Structure Field | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
28 | Table/Structure Field | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
29 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
30 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
31 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
32 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
33 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization |