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