Table/Structure Field list used by SAP ABAP Program RJK_ORDER_PAYMODE_CHANGE_IMPL (Include RJK_ORDER_PAYMODE_CHANGE_IMPL)
SAP ABAP Program RJK_ORDER_PAYMODE_CHANGE_IMPL (Include RJK_ORDER_PAYMODE_CHANGE_IMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_LOG - ALPROG | Application log: Program name | |
2 | Table/Structure Field | BAL_S_LOG - ALDATE | Application log: date | |
3 | Table/Structure Field | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
4 | Table/Structure Field | BAL_S_LOG - ALTIME | Application log: time | |
5 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
6 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
7 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
8 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
9 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
10 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
11 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
12 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
13 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
14 | Table/Structure Field | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
15 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
16 | Table/Structure Field | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | |
17 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
18 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
19 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
20 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
21 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
22 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
23 | Table/Structure Field | JKAK - WAERK | SD document currency | |
24 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
25 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
26 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
27 | Table/Structure Field | JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
28 | Table/Structure Field | JKAK - SPART | Division for order header | |
29 | Table/Structure Field | JKAP - AEART | Order Change Type | |
30 | Table/Structure Field | JKAP - DRERZ | Publication | |
31 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
32 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
33 | Table/Structure Field | JKAP - POSEX | External Item Number (Purchase Order Item) | |
34 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
35 | Table/Structure Field | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
36 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
37 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
38 | Table/Structure Field | JKKD - VKONT | Contract Account Number | |
39 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
40 | Table/Structure Field | JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
41 | Table/Structure Field | JKKD - KONDA | Price Group (Customer) | |
42 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
43 | Table/Structure Field | JKKD - DUEDAY | IS-M/SD: Renewals, Due Day | |
44 | Table/Structure Field | JKKD - FKPER | Billing Frequency | |
45 | Table/Structure Field | JKPA - BANKL | Bank Keys | |
46 | Table/Structure Field | JKPA - ZLSCH | IS-M: Payment Method | |
47 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
48 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
49 | Table/Structure Field | JKPA - PARZA | IS-M: Partner Role Counter | |
50 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
51 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
52 | Table/Structure Field | JKPA - GPNR | IS-M: Business Partner Key | |
53 | Table/Structure Field | JKPA - BVTYP | Partner bank type | |
54 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
55 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
56 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
57 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
62 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
63 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
64 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
66 | Table/Structure Field | T001 - LAND1 | Country Key | |
67 | Table/Structure Field | T001 - WAERS | Currency Key | |
68 | Table/Structure Field | T042Z - XSEPA | Indicator: SEPA Mandate Required | |
69 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
70 | Table/Structure Field | T042Z - XBKKT | Bank Details of Business Partner Required | |
71 | Table/Structure Field | TFK042Z - LAND1 | Country Key | |
72 | Table/Structure Field | TFK042Z - XBKKT | Bank Details of Business Partner Required | |
73 | Table/Structure Field | TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
74 | Table/Structure Field | TFK042Z - XSEPA | SEPA Mandate Required | |
75 | Table/Structure Field | TFK042Z - ZLSCH | Payment Method | |
76 | Table/Structure Field | TFK077D - FKK_SD | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
77 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
78 | Table/Structure Field | TVKO - VKORG | Sales Organization |