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 | 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 |