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