Table/Structure Field list used by SAP ABAP Program MJKFB01I01 (Include MJKFB01I01)
SAP ABAP Program 
MJKFB01I01 (Include MJKFB01I01) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RJKFB01 - WAERS | Currency Key | |
| 2 | Table/Structure Field |
RJKFB01 - MARK | Checkbox | |
| 3 | Table/Structure Field |
RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
| 4 | Table/Structure Field |
RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
| 5 | Table/Structure Field |
RJKFB01 - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
RJKFB01 - WRBTR_OFFER | IS-M: Sales Price in Document Currency | |
| 7 | Table/Structure Field |
RJKFB01 - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
RJKFB01 - WAERS_OFFER | SD document currency | |
| 9 | Table/Structure Field |
RJKPAYMENT - BLART | Document Type for Incoming Payment | |
| 10 | Table/Structure Field |
RJKPAYMENT - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
RJKPAYMENT - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RJKPAYMENT - GPNR | IS-M: Payer Business Partner | |
| 13 | Table/Structure Field |
RJKPAYMENT - WAERS | Currency Key | |
| 14 | Table/Structure Field |
RJKRG - LINEK | Address line | |
| 15 | Table/Structure Field |
RJKRG - NAMEKURZ | Text (30 Characters) | |
| 16 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 17 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 18 | Table/Structure Field |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 19 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 22 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 23 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 29 | Table/Structure Field |
T003 - BLART | Document type | |
| 30 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 31 | Table/Structure Field |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
| 32 | Table/Structure Field |
TJKFB01 - BLART | Document Type for Incoming Payment |
