Table/Structure Field list used by SAP ABAP Program MJN01IOP (IS-M: PAI INCLUDE for Object Checks (Sample PGM))
SAP ABAP Program
MJN01IOP (IS-M: PAI INCLUDE for Object Checks (Sample PGM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 2 | JFRK - BUKRS | Company Code | ||
| 3 | JNTRECH - XOPERZ | IS-M: Generate Open Item (Bank Return) | ||
| 4 | JNTRECH - ZWSCHL | IS-M: Payment Method (Bank Returns) | ||
| 5 | JNTRECH - XRECHDRUCK | IS-M: Print Invoice (Bank Returns) | ||
| 6 | JNTRECH - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | ||
| 7 | JNTRECH - XEZERDEL | Indicator: Delete Collection Authorization | ||
| 8 | JNTRECH - VTWEG | Distribution Channel | ||
| 9 | JNTRECH - VKORG | Sales Organization | ||
| 10 | JNTRECH - VBELN | IS-M/SD: Billing Document | ||
| 11 | JNTRECH - STOGRD | IS-M: Billing Document Reversal Reason | ||
| 12 | JNTRECH - REERG | Research Result | ||
| 13 | JNTRECH - REART | IS-M: Research Type | ||
| 14 | JNTRECH - BUKRS | Company Code | ||
| 15 | JNTRECH - BKONT | Bank Control Key | ||
| 16 | JNTRECH - BEZRE | Carrier Route Subject to Research | ||
| 17 | JNTRECH - BANKS | Bank country key | ||
| 18 | JNTRECH - BANKN | Bank account number | ||
| 19 | JNTRECH - BANKL | Bank Keys | ||
| 20 | JNTRECH - SPART | Division | ||
| 21 | RJMSG - MSGV2 | Message Variable | ||
| 22 | RJMSG - MSGV4 | Message Variable | ||
| 23 | RJMSG - MSGV3 | Message Variable | ||
| 24 | RJMSG - MSGV1 | Message Variable | ||
| 25 | RJMSG - MSGNO | Message Number | ||
| 26 | RJMSG - MSGID | Message Class | ||
| 27 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 28 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 29 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 30 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 31 | RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 32 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T185F - FCODE | Function code | ||
| 35 | TJ180 - TRTYP | Transaction type |