Table/Structure Field list used by SAP ABAP Program MJN03F01 (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner)
SAP ABAP Program 
MJN03F01 (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner) is using
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Table/Structure Field (94)
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Function Module (10)
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Message Class (4)
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Message Number (15)
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Table (16)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 2 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 4 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 5 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 7 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 8 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
JFRK - SPART | Division | |
| 10 | Table/Structure Field |
JKKD - JUEBART | IS-M: Transfer Type | |
| 11 | Table/Structure Field |
JNTRECH - STOGRD | IS-M: Billing Document Reversal Reason | |
| 12 | Table/Structure Field |
JNTRECH - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
| 14 | Table/Structure Field |
JNTRECH - VTWEG | Distribution Channel | |
| 15 | Table/Structure Field |
JNTRECH - WAERK | SD document currency | |
| 16 | Table/Structure Field |
JNTRECH - XBANKRUECK | IS-M: Checkbox for bank return research | |
| 17 | Table/Structure Field |
JNTRECH - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 18 | Table/Structure Field |
JNTRECH - XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | |
| 19 | Table/Structure Field |
JNTRECH - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 20 | Table/Structure Field |
JNTRECH - XOPERZ | IS-M: Generate Open Item (Bank Return) | |
| 21 | Table/Structure Field |
JNTRECH - XRECHDRUCK | IS-M: Print Invoice (Bank Returns) | |
| 22 | Table/Structure Field |
JNTRECH - XRECHERLED | Checkbox: Research complete | |
| 23 | Table/Structure Field |
JNTRECH - ZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 24 | Table/Structure Field |
JNTRECH - RUECKGRUND | IS-M: Bank Return Reason | |
| 25 | Table/Structure Field |
JNTRECH - BANKAUSDAT | IS-M: Bank Statement Date | |
| 26 | Table/Structure Field |
JNTRECH - BANKBELNR | IS-M: Bank Document Number for Bank Return | |
| 27 | Table/Structure Field |
JNTRECH - BELNR_SAMM | IS-M: Document Number for Coll.Transfer of Automatic Debit | |
| 28 | Table/Structure Field |
JNTRECH - BUKRS | Company Code | |
| 29 | Table/Structure Field |
JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | |
| 30 | Table/Structure Field |
JNTRECH - MAILE | IS-M: Send mail on completion | |
| 31 | Table/Structure Field |
JNTRECH - REART | IS-M: Research Type | |
| 32 | Table/Structure Field |
JNTRECH - REERD | IS-M: Completion Date of Research | |
| 33 | Table/Structure Field |
JNTRECH - REERG | Research Result | |
| 34 | Table/Structure Field |
JNTRECH - RFBSK | IS-M: Status for Transfer to FI (Bank Returns) | |
| 35 | Table/Structure Field |
JNTRECH - RUECKBETR | IS-M: Billing Amount for Bank Return | |
| 36 | Table/Structure Field |
JNTRECH - SPART | Division | |
| 37 | Table/Structure Field |
JNTRECH - MAILN | Indicator: Send Mail when Restart Research | |
| 38 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 39 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 40 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 41 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 42 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 43 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 44 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 45 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 46 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 47 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 48 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 49 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 50 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 51 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 53 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 54 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 55 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 66 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 67 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 68 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 71 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 74 | Table/Structure Field |
T185F - FCODE | Function code | |
| 75 | Table/Structure Field |
TJG62 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 76 | Table/Structure Field |
TJK42 - JUEBART | IS-M: Transfer Type | |
| 77 | Table/Structure Field |
TJN01 - MAILE | IS-M: Send mail on completion | |
| 78 | Table/Structure Field |
TJN01 - MAILN | Indicator: Send Mail when Restart Research | |
| 79 | Table/Structure Field |
TJN01 - RECHART | IS-M: Research Type | |
| 80 | Table/Structure Field |
TJN01 - XBANKRUECK | IS-M: Checkbox for bank return research | |
| 81 | Table/Structure Field |
TJN02 - RECHART | IS-M: Research Type | |
| 82 | Table/Structure Field |
TJN02 - SPRAS | Language Key | |
| 83 | Table/Structure Field |
TJN07 - RECHERG | Research Result | |
| 84 | Table/Structure Field |
TJN07 - ZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 85 | Table/Structure Field |
TJN07 - XOPERZ | IS-M: Generate Open Item (Bank Return) | |
| 86 | Table/Structure Field |
TJN07 - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 87 | Table/Structure Field |
TJN07 - XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | |
| 88 | Table/Structure Field |
TJN07 - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 89 | Table/Structure Field |
TJN07 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 90 | Table/Structure Field |
TJN10 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 91 | Table/Structure Field |
TJN10 - MANDT | Client | |
| 92 | Table/Structure Field |
TJN10 - RUECKGRUND | IS-M: Bank Return Reason | |
| 93 | Table/Structure Field |
TJN10 - SPRAS | Language Key | |
| 94 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |
