Table/Structure Field list used by SAP ABAP Program MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research)
SAP ABAP Program 
MJN00F03 (IS-PSD: Include for Routines for Bank Returns Research) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (155)
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Function Module (21)
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Message Class (8)
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Message Number (30)
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Class Method (2)
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Program (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 7 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 8 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 9 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 10 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 16 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 22 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 23 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 24 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 25 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 27 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 28 | Table/Structure Field |
BUT0BK - MANDT | Client | |
| 29 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 31 | Table/Structure Field |
JFPA - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 33 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 34 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 35 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 38 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 39 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 40 | Table/Structure Field |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
| 41 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 42 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 43 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 44 | Table/Structure Field |
JFRK - SPART | Division | |
| 45 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 46 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 47 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 50 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 51 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 52 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 53 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 54 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 56 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 57 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 58 | Table/Structure Field |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 59 | Table/Structure Field |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 60 | Table/Structure Field |
JGTSADR - PFACH | IS-M: Post Office Box | |
| 61 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 62 | Table/Structure Field |
JNTRECH - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
JNTRECH - BANKN | Bank account number | |
| 64 | Table/Structure Field |
JNTRECH - BANKS | Bank country key | |
| 65 | Table/Structure Field |
JNTRECH - BELNR_SAMM | IS-M: Document Number for Coll.Transfer of Automatic Debit | |
| 66 | Table/Structure Field |
JNTRECH - BKONT | Bank Control Key | |
| 67 | Table/Structure Field |
JNTRECH - BUKRS | Company Code | |
| 68 | Table/Structure Field |
JNTRECH - BVTYP | Partner bank type | |
| 69 | Table/Structure Field |
JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | |
| 70 | Table/Structure Field |
JNTRECH - IBAN | IBAN (International Bank Account Number) | |
| 71 | Table/Structure Field |
JNTRECH - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 72 | Table/Structure Field |
JNTRECH - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 73 | Table/Structure Field |
JNTRECH - REERG | Research Result | |
| 74 | Table/Structure Field |
JNTRECH - RENR | IS-M: Research Number | |
| 75 | Table/Structure Field |
JNTRECH - RUECKBETR | IS-M: Billing Amount for Bank Return | |
| 76 | Table/Structure Field |
JNTRECH - SPART | Division | |
| 77 | Table/Structure Field |
JNTRECH - STOGRD | IS-M: Billing Document Reversal Reason | |
| 78 | Table/Structure Field |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
| 79 | Table/Structure Field |
JNTRECH - VKORG | Sales Organization | |
| 80 | Table/Structure Field |
JNTRECH - VTWEG | Distribution Channel | |
| 81 | Table/Structure Field |
JNTRECH - WAERK | SD document currency | |
| 82 | Table/Structure Field |
JNTRECH - XBANKRUECK | IS-M: Checkbox for bank return research | |
| 83 | Table/Structure Field |
JNTRECH - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 84 | Table/Structure Field |
JNTRECH - XEZER | Indicator: Is there collection authorization ? | |
| 85 | Table/Structure Field |
JNTRECH - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 86 | Table/Structure Field |
JNTRECH - ZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 87 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 88 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 89 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 90 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 91 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 92 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 93 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 94 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 96 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 97 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 98 | Table/Structure Field |
RJKRG - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
RJLN00 - LINE1 | Address line | |
| 100 | Table/Structure Field |
RJLN00 - LINE2 | Address line | |
| 101 | Table/Structure Field |
RJLN00 - NAMELANG | Text Field | |
| 102 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 103 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 104 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 105 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 106 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 107 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 108 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 109 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 114 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 115 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 116 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 117 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 118 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 119 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 122 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 123 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 124 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 125 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 126 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 132 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 133 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 135 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 136 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 137 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 138 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 139 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 140 | Table/Structure Field |
T185F - FCODE | Function code | |
| 141 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 142 | Table/Structure Field |
TJF20 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
TJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | |
| 144 | Table/Structure Field |
TJF35 - JUEBART | IS-M: Transfer Type | |
| 145 | Table/Structure Field |
TJFK - FKART | IS-M: Billing/Settlement Type | |
| 146 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 147 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 148 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 149 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 150 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 151 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 152 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 153 | Table/Structure Field |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
| 154 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 155 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method |
