Table/Structure Field list used by SAP ABAP Program MJKWWW04F01 (Include MJKWWW04F01)
SAP ABAP Program
MJKWWW04F01 (Include MJKWWW04F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BPDBANK - XEZER | Indicator: Is there collection authorization ? | |
5 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
6 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
7 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
8 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
9 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
10 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
11 | ![]() |
BUT0BK - BANKL | Bank Key | |
12 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
13 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
14 | ![]() |
CCARD - CCINS | Payment card type | |
15 | ![]() |
CCARD - CCNUM | Payment cards: Card number | |
16 | ![]() |
CCARD - DATBI | Payment Cards: Valid To | |
17 | ![]() |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
18 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
19 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
20 | ![]() |
CCDATA - DATBI | Payment Cards: Valid To | |
21 | ![]() |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
22 | ![]() |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
23 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
24 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAK - VKORG | Sales Organization | |
26 | ![]() |
JKAP - AEART | Order Change Type | |
27 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
28 | ![]() |
JKAPCC - CCINS | Payment cards: Card type | |
29 | ![]() |
JKAPCC - CCNUM | Payment cards: Card number | |
30 | ![]() |
JKAPCC - CGUID | GUID of a Payment Card | |
31 | ![]() |
JKAPCC - DATBI | Payment Cards: Valid To | |
32 | ![]() |
JKAPCC - ENCTP | Type of Encryption | |
33 | ![]() |
JKAPCC - POSNR | Sales Order Item | |
34 | ![]() |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JKPA - BANKL | Bank Keys | |
36 | ![]() |
JKPA - BANKN | Bank account number | |
37 | ![]() |
JKPA - BANKS | Bank country key | |
38 | ![]() |
JKPA - BVTYP | Partner bank type | |
39 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
40 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
41 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
42 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
43 | ![]() |
JKPA - POSNR | Sales Order Item | |
44 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
46 | ![]() |
KNA1 - KUNNR | Customer Number | |
47 | ![]() |
RJKWWW04 - GUELTIGVON | Valid-From Date | |
48 | ![]() |
RJKWWW04 - MARKETING_CAMP | IS-M: Marketing Campaign | |
49 | ![]() |
RJKWWW_ADDRESS - ANRED | IS-M: Form-of-Address Key | |
50 | ![]() |
RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | |
51 | ![]() |
RJKWWW_ADDRESS - LAND1 | Country Key | |
52 | ![]() |
RJKWWW_ADDRESS - REGIO | Region (State, Province, County) | |
53 | ![]() |
RJKWWW_CHECK - GPNR | IS-M: Business Partner Key | |
54 | ![]() |
RJKWWW_CONFIRM - ANRED_AG_BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | |
55 | ![]() |
RJKWWW_CONFIRM - ANRED_AG_BRIEF | IS-M: Form of Address for Letter | |
56 | ![]() |
RJKWWW_CONFIRM - ANRED_AG_F4TXT | IS-M: Form-of-Address Text (for F4 Help) | |
57 | ![]() |
RJKWWW_CONFIRM - LAND1_AG_TXT | Country Name | |
58 | ![]() |
RJKWWW_CONFIRM - LAYOUT_COUNT | IS-M: Counter for Layout of HTML Template | |
59 | ![]() |
RJKWWW_CONFIRM - MSGPOS | IS-M/SD: Positioning of Error Message on HTML Template | |
60 | ![]() |
RJKWWW_CONFIRM - REGIO_AG_TXT | Description | |
61 | ![]() |
RJKWWW_CONFIRM - XDATA_IN_TEMPTAB | IS-M: Data Stored in Temporary Table | |
62 | ![]() |
RJKWWW_CRMEMAIL - MARKETING_CAMP | IS-M: Marketing Campaign | |
63 | ![]() |
RJKWWW_ORDER - AEART | Adjustment Type | |
64 | ![]() |
RJKWWW_ORDER - AUART | IS-M/SD: Sales Document Types | |
65 | ![]() |
RJKWWW_ORDER - GUELTIGBIS | Date to which Sales Order Item is Valid | |
66 | ![]() |
RJKWWW_ORDER - GUELTIGVON | Valid-From Date of Sales Order Item | |
67 | ![]() |
RJKWWW_ORDER - POART | Internal Item Type for Sales Order | |
68 | ![]() |
RJKWWW_ORDER - POSEX | External Item Number (Purchase Order Item) | |
69 | ![]() |
RJKWWW_ORDER - POSNR | Sales Order Item | |
70 | ![]() |
RJKWWW_ORDER - SPART | Division | |
71 | ![]() |
RJKWWW_ORDER - VBELN | IS-M/SD: Publishing Sales Order | |
72 | ![]() |
RJKWWW_ORDER - VKONT | Contract Account Number | |
73 | ![]() |
RJKWWW_ORDER - VKORG | Sales Organization | |
74 | ![]() |
RJKWWW_ORDER - VTWEG | Distribution Channel | |
75 | ![]() |
RJKWWW_ORDER - XMARKITEM | IS-M/SD: Item selected | |
76 | ![]() |
RJKWWW_ORDER - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
77 | ![]() |
RJKWWW_PAYMENT - BANKA | Name of bank | |
78 | ![]() |
RJKWWW_PAYMENT - BANKL | Bank Keys | |
79 | ![]() |
RJKWWW_PAYMENT - BANKN | Bank account number | |
80 | ![]() |
RJKWWW_PAYMENT - BANKS | Bank country key | |
81 | ![]() |
RJKWWW_PAYMENT - BKONT | Bank Control Key | |
82 | ![]() |
RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | |
83 | ![]() |
RJKWWW_PAYMENT - CCINS | Payment cards: Card type | |
84 | ![]() |
RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | |
85 | ![]() |
RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | |
86 | ![]() |
RJKWWW_PAYMENT - DATBI | Valid To Date | |
87 | ![]() |
RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | |
88 | ![]() |
RJKWWW_PAYMENT - XEZER | Indicator: Is there collection authorization ? | |
89 | ![]() |
RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | |
90 | ![]() |
RJKWWW_PAYMENT_DB - BANKA | Name of bank | |
91 | ![]() |
RJKWWW_PAYMENT_DB - BANKL | Bank Keys | |
92 | ![]() |
RJKWWW_PAYMENT_DB - BANKN | Bank account number | |
93 | ![]() |
RJKWWW_PAYMENT_DB - BANKS | Bank country key | |
94 | ![]() |
RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | |
95 | ![]() |
RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | |
96 | ![]() |
RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | |
97 | ![]() |
RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | |
98 | ![]() |
RJKWWW_PAYMENT_DB - DATBI | Valid To Date | |
99 | ![]() |
RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | |
100 | ![]() |
RJKWWW_PAYMENT_DB - XEZER | Indicator: Is there collection authorization ? | |
101 | ![]() |
RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | |
102 | ![]() |
SITSSYNC - DYNNR | Dynpro Number | |
103 | ![]() |
SITSSYNC - SUBSC | Name of field on screen | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
T005 - LAND1 | Country Key | |
116 | ![]() |
T042Z - ZLSCH | Payment method | |
117 | ![]() |
T185 - FCODE | Function code | |
118 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
119 | ![]() |
TJKWWW_CHECK - KEY_CHECK | IS-M: WWW, Key for Check Data | |
120 | ![]() |
TJKWWW_CHECK - XLOGONSCREEN | IS-M: Logon Screen Exists | |
121 | ![]() |
TJKWWW_PAYMENT - DATA_TARGET_SERV | IS-M: Destination for Storing Internet Changes | |
122 | ![]() |
TJKWWW_PAYMENT - IAC2CRM_CONNECT | IS-M: Connection Between IAC and CRM Mail Campaign | |
123 | ![]() |
TJKWWW_PAYMENT - KEY_CHECK | IS-M: WWW, Key for Check Data | |
124 | ![]() |
TJKWWW_PAYMENT - KEY_PAYMENT | IS-M/SD: WWW, Key for Change to Payment Data | |
125 | ![]() |
TJKWWW_PAYMENT - LAND1_INIT | Country Key | |
126 | ![]() |
TJKWWW_PAYMENT - TEXT_IAC | IS-M: Text Describing Variant of an IAC | |
127 | ![]() |
TJKWWW_PAYMENT - XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | |
128 | ![]() |
TJKWWW_PAYMENT - ZLSCH_INIT | IS-M: IACs, Target or Default Setting for Payment Method |