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