Table/Structure Field list used by SAP ABAP Program RJK_CA_PAYMODE_CHANGE (IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo)
SAP ABAP Program
RJK_CA_PAYMODE_CHANGE (IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
11 | ![]() |
FKKVKP - GPART | Business Partner Number | |
12 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
13 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
14 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
15 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
16 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
17 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |