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 | 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 |