Table/Structure Field list used by SAP ABAP Program RJFBRAU0 (IS-M/SD: Worklist of Orders for Processing from Bank Return)
SAP ABAP Program 
RJFBRAU0 (IS-M/SD: Worklist of Orders for Processing from Bank Return) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRS - LINEK | Address line | |
| 2 | Table/Structure Field |
DD03L - INTLEN | Internal Length in Bytes | |
| 3 | Table/Structure Field |
DD04L - HEADLEN | Maximum length of heading | |
| 4 | Table/Structure Field |
DD04T - REPTEXT | Heading | |
| 5 | Table/Structure Field |
DD04T - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DD04T - SCRTEXT_M | Medium Field Label | |
| 7 | Table/Structure Field |
DD04T - SCRTEXT_S | Short Field Label | |
| 8 | Table/Structure Field |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
| 9 | Table/Structure Field |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
| 10 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 12 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 13 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 14 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 15 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 16 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 17 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 18 | Table/Structure Field |
JFRP - ISPFKPER | Billing Frequency | |
| 19 | Table/Structure Field |
JFRP - ISPETENR | Sales Order Schedule Line | |
| 20 | Table/Structure Field |
JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
| 21 | Table/Structure Field |
JFRPJ0 - ISPFKPER | Billing Frequency | |
| 22 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 23 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 25 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 27 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 28 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 29 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 30 | Table/Structure Field |
JKAP - AENDATE | Date of Last Change | |
| 31 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 32 | Table/Structure Field |
JKEP - ETEEX | IS-M: External Schedule Line Number | |
| 33 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 34 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 35 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 36 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 37 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 39 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 40 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JNTRECH - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 42 | Table/Structure Field |
JNTRECH - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 43 | Table/Structure Field |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
| 44 | Table/Structure Field |
JNTRECH - REERD | IS-M: Completion Date of Research | |
| 45 | Table/Structure Field |
JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | |
| 46 | Table/Structure Field |
JNTRECH - BANKAUSDAT | IS-M: Bank Statement Date | |
| 47 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 48 | Table/Structure Field |
RJG0103 - NAMEKURZ | Text (30 Characters) | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 51 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 52 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 53 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 54 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 55 | Table/Structure Field |
T130F - FNAME | Field Name In Full (Table Name + Hyphen + Field Name) | |
| 56 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 57 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |
