Table/Structure Field list used by SAP ABAP Program MJKCOMPL_SEPA (Include MJKCOMPL_SEPA)
SAP ABAP Program
MJKCOMPL_SEPA (Include MJKCOMPL_SEPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - SPART | Division for order header | ||
| 2 | JKAK - VKORG | Sales Organization | ||
| 3 | JKAK - VTWEG | Distribution Channel | ||
| 4 | JKAK - WAERK | SD document currency | ||
| 5 | RJKCOMPLBILL - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 6 | RJKCOMPLBILL - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | ||
| 7 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 8 | RJKRG - IBAN | IBAN (International Bank Account Number) | ||
| 9 | RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | ||
| 10 | RJKRG - ZLSCH | IS-M: Payment Method | ||
| 11 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 12 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 13 | T185F - FCODE | Function code | ||
| 14 | TVKO - BUKRS | Company code of the sales organization |