Table/Structure Field list used by SAP ABAP Program MJ60AF0Z (INCLUDE LJYNAF01)
SAP ABAP Program 
MJ60AF0Z (INCLUDE LJYNAF01) is using
-
Class (1)
-
Data Element (3)
-
Table/Structure Field (119)
-
Function Module (20)
-
Message Class (5)
-
Message Number (11)
-
Class Method (1)
-
Table (28)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 2 | Table/Structure Field |
CCARD - CCTYP | Payment cards: Card category | |
| 3 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 4 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 5 | Table/Structure Field |
CCARD_DAT_CHAR - CCTYP | Payment cards: Card category | |
| 6 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 7 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 8 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 9 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 10 | Table/Structure Field |
CCDATA - CCTYP | Payment cards: Card category | |
| 11 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 12 | Table/Structure Field |
CCDATE - EXDATBI | Payment cards: Expiration date | |
| 13 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 14 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 16 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 17 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 18 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 19 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 20 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 21 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 22 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 23 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 24 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 25 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 26 | Table/Structure Field |
JFRK - IBAN | IBAN (International Bank Account Number) | |
| 27 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 28 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 29 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 30 | Table/Structure Field |
JFRK - ISPBKONT | Bank Control Key | |
| 31 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 32 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 33 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
| 35 | Table/Structure Field |
JFRK - ISPXINK | IS-M: Payment by field collector | |
| 36 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 37 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 38 | Table/Structure Field |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 39 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 40 | Table/Structure Field |
JFRK - SPART | Division | |
| 41 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 42 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 46 | Table/Structure Field |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
| 47 | Table/Structure Field |
JFRK - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 48 | Table/Structure Field |
JFRK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 49 | Table/Structure Field |
JFRK - XTRANSFER | IS-M/SD: Transfer billing document | |
| 50 | Table/Structure Field |
JFRKCC - CCACT | G/L Account Number for Payment Card Receivables | |
| 51 | Table/Structure Field |
JFRKCC - CCINS | Payment cards: Card type | |
| 52 | Table/Structure Field |
JFRKCC - CCNUM | Payment cards: Card number | |
| 53 | Table/Structure Field |
JFRKCC - CGUID | GUID of a Payment Card | |
| 54 | Table/Structure Field |
JFRKCC - ENCTP | Type of Encryption | |
| 55 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 56 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 57 | Table/Structure Field |
JKKD - XKINKASSO | IS-M: Payment by field collector | |
| 58 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 59 | Table/Structure Field |
RJ60A - TXT_UEBART | Text Field | |
| 60 | Table/Structure Field |
RJ60A - XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 61 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 62 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 63 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 64 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 65 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 66 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 67 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 68 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 69 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 70 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 71 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 72 | Table/Structure Field |
SVALD - VALUE | Table field value | |
| 73 | Table/Structure Field |
SVALE - ERRORFIELD | Field Name | |
| 74 | Table/Structure Field |
SVALE - ERRORTAB | Table Name | |
| 75 | Table/Structure Field |
SVALE - MSGID | Message Class | |
| 76 | Table/Structure Field |
SVALE - MSGNO | Message Number | |
| 77 | Table/Structure Field |
SVALE - MSGTY | Message Type | |
| 78 | Table/Structure Field |
SVALE - MSGV1 | Message Variable | |
| 79 | Table/Structure Field |
SVALE - MSGV2 | Message Variable | |
| 80 | Table/Structure Field |
SVALE - MSGV3 | Message Variable | |
| 81 | Table/Structure Field |
SVALE - MSGV4 | Message Variable | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 93 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 94 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 95 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 96 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 97 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 98 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 99 | Table/Structure Field |
T185F - FCODE | Function code | |
| 100 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 101 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 102 | Table/Structure Field |
TJFCAA - TGDAT | Payment cards: Checking period for valid-to date | |
| 103 | Table/Structure Field |
TJFK - CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 104 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 105 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 106 | Table/Structure Field |
TJK42 - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 107 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 108 | Table/Structure Field |
VBRKJ0 - IBAN | IBAN (International Bank Account Number) | |
| 109 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 110 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 111 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 112 | Table/Structure Field |
VBRKJ0 - ISPBKONT | Bank Control Key | |
| 113 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 114 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 115 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | |
| 117 | Table/Structure Field |
VBRKJ0 - ISPXINK | IS-M: Payment by field collector | |
| 118 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method | |
| 119 | Table/Structure Field |
VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient |
