Table/Structure Field list used by SAP ABAP Program RJYXPRA402_FIZUO (IS-M/SD: XPRA for Converting Payment Method in Payment Log)
SAP ABAP Program
RJYXPRA402_FIZUO (IS-M/SD: XPRA for Converting Payment Method in Payment Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFDFS - POSNR_UR | Original Item in Publishing Sales Order | |
2 | ![]() |
JFDFS - VBELN | IS-M/SD: Publishing Sales Order | |
3 | ![]() |
JFDFS - ZLSCH | Payment method | |
4 | ![]() |
JFDFS - CYCLENR | IS-M/SD: Billing Cycle Number | |
5 | ![]() |
JFRK - ISPZLSCH | Payment method | |
6 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
7 | ![]() |
JFRK - ZLSCH | Payment Method | |
8 | ![]() |
JFRP - CYCLENR | IS-M/SD: Billing Cycle Number | |
9 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
JFRP - POSNR_UR | Original Item in Publishing Sales Order | |
11 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
12 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JKACCFIZUO - BUKRS | Company Code | |
14 | ![]() |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
15 | ![]() |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
16 | ![]() |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
17 | ![]() |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
18 | ![]() |
JKACCFIZUO - ZLSCH | Payment method | |
19 | ![]() |
SPROT_U - AG | Application Area | |
20 | ![]() |
SPROT_U - VAR4 | Message Variable | |
21 | ![]() |
SPROT_U - VAR3 | Message Variable | |
22 | ![]() |
SPROT_U - VAR2 | Message Variable | |
23 | ![]() |
SPROT_U - VAR1 | Message Variable | |
24 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
25 | ![]() |
SPROT_U - NEWOBJ | New Section | |
26 | ![]() |
SPROT_U - MSGNR | Message number | |
27 | ![]() |
SPROT_U - LEVEL | Log Level | |
28 | ![]() |
SPROT_U - LANGU | Language Key | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - LAND1 | Country Key | |
32 | ![]() |
T042Z - LAND1 | Country Key | |
33 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
34 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
35 | ![]() |
T042Z - ZLSCH | Payment method | |
36 | ![]() |
TJK42 - ZLSCH | IS-M: Payment Method | |
37 | ![]() |
VBRKJ0 - ISPZLSCH | Payment method |