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 |
|---|---|---|---|---|
| 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 |