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 |
---|---|---|---|---|
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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 |