Table/Structure Field list used by SAP ABAP Program SAPL0JF2 (SAPL0JF2)
SAP ABAP Program
SAPL0JF2 (SAPL0JF2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFVJFGBZP - BUKRS | Company Code | SOURCE FIELD JFVJFGBZP-BUKRS . |
2 | ![]() |
JFVJFGBZP - BUKRS | Company Code | SOURCE FIELD JFVJFGBZP-BUKRS . |
3 | ![]() |
JFVJFGBZP - ZLSCH | Payment method | SOURCE JFVJFGBZP-ZLSCH |
4 | ![]() |
JFVJFGBZP - ZLSCH | Payment method | SOURCE *JFVJFGBZP-ZLSCH |
5 | ![]() |
JFVJFGBZP - ZLSCH | Payment method | SOURCE FIELD JFVJFGBZP-ZLSCH . |
6 | ![]() |
JFVJFGBZP - ZLSCH | Payment method | SOURCE FIELD JFVJFGBZP-ZLSCH . |
7 | ![]() |
JFVJFGBZP - WAERK | SD document currency | SOURCE JFVJFGBZP-WAERK |
8 | ![]() |
JFVJFGBZP - WAERK | SD document currency | SOURCE *JFVJFGBZP-WAERK |
9 | ![]() |
JFVJFGBZP - WAERK | SD document currency | SOURCE FIELD JFVJFGBZP-WAERK . |
10 | ![]() |
JFVJFGBZP - WAERK | SD document currency | SOURCE FIELD JFVJFGBZP-WAERK . |
11 | ![]() |
JFVJFGBZP - JGBSOLL | IS-M: Limit amount for debit memos | SOURCE *JFVJFGBZP-JGBSOLL |
12 | ![]() |
JFVJFGBZP - JGBSOLL | IS-M: Limit amount for debit memos | SOURCE FIELD JFVJFGBZP-JGBSOLL . |
13 | ![]() |
JFVJFGBZP - JGBHABEN | IS-M: Limit amount for credit memos | SOURCE JFVJFGBZP-JGBHABEN |
14 | ![]() |
JFVJFGBZP - JGBHABEN | IS-M: Limit amount for credit memos | SOURCE *JFVJFGBZP-JGBHABEN |
15 | ![]() |
JFVJFGBZP - JGBHABEN | IS-M: Limit amount for credit memos | SOURCE FIELD JFVJFGBZP-JGBHABEN . |
16 | ![]() |
JFVJFGBZP - BUKRS | Company Code | SOURCE JFVJFGBZP-BUKRS |
17 | ![]() |
JFVJFGBZP - BUKRS | Company Code | SOURCE *JFVJFGBZP-BUKRS |
18 | ![]() |
JFVJFGBZP - JGBSOLL | IS-M: Limit amount for debit memos | SOURCE JFVJFGBZP-JGBSOLL |
19 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE JFVTJF35-JUEBART |
20 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE FIELD JFVTJF35-JUEBART. |
21 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE JFVTJF35-JUEBART |
22 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE FIELD JFVTJF35-JUEBART. |
23 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE FIELD JFVTJF35-JUEBART. |
24 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE JFVTJF35-JUEBART |
25 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE *JFVTJF35-JUEBART |
26 | ![]() |
JFVTJF35 - JUEBART | IS-M: Transfer Type | SOURCE FIELD JFVTJF35-JUEBART. |
27 | ![]() |
JFVTJF35 - JKZSD | IS-M: Post to G/L Account | SOURCE JFVTJF35-JKZSD |
28 | ![]() |
JFVTJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | SOURCE FIELD JFVTJF35-XCCARD. |
29 | ![]() |
JFVTJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | SOURCE JFVTJF35-XCCARD |
30 | ![]() |
JFVTJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | SOURCE JFVTJF35-XCCARD |
31 | ![]() |
JFVTJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | SOURCE FIELD JFVTJF35-XSAKOZ. |
32 | ![]() |
JFVTJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | SOURCE JFVTJF35-XSAKOZ |
33 | ![]() |
JFVTJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | SOURCE JFVTJF35-XSAKOZ |
34 | ![]() |
JFVTJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | SOURCE FIELD JFVTJF35-XTRANSFERHR. "4.72 |
35 | ![]() |
JFVTJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | SOURCE JFVTJF35-XTRANSFERHR |
36 | ![]() |
JFVTJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | SOURCE JFVTJF35-XTRANSFERHR |
37 | ![]() |
JFVTJF35 - JKZZB | IS-M: Generate payment data set | SOURCE JFVTJF35-JKZZB |
38 | ![]() |
JFVTJF35 - JKZBE | IS-M: Determine bank clearing account | SOURCE FIELD JFVTJF35-JKZBE. |
39 | ![]() |
JFVTJF35 - JKZBE | IS-M: Determine bank clearing account | SOURCE JFVTJF35-JKZBE |
40 | ![]() |
JFVTJF35 - JKZBE | IS-M: Determine bank clearing account | SOURCE JFVTJF35-JKZBE |
41 | ![]() |
JFVTJF35 - JKZDS | IS-M: Customer posting | SOURCE FIELD JFVTJF35-JKZDS. |
42 | ![]() |
JFVTJF35 - JKZDS | IS-M: Customer posting | SOURCE JFVTJF35-JKZDS |
43 | ![]() |
JFVTJF35 - JKZDS | IS-M: Customer posting | SOURCE JFVTJF35-JKZDS |
44 | ![]() |
JFVTJF35 - JKZES | IS-M: Individual posting | SOURCE FIELD JFVTJF35-JKZES. |
45 | ![]() |
JFVTJF35 - JKZES | IS-M: Individual posting | SOURCE JFVTJF35-JKZES |
46 | ![]() |
JFVTJF35 - JKZES | IS-M: Individual posting | SOURCE JFVTJF35-JKZES |
47 | ![]() |
JFVTJF35 - JKZSD | IS-M: Post to G/L Account | SOURCE FIELD JFVTJF35-JKZSD. |
48 | ![]() |
JFVTJF35 - JKZSD | IS-M: Post to G/L Account | SOURCE JFVTJF35-JKZSD |
49 | ![]() |
JFVTJF35 - JKZSE | IS-M: Collective posting (summarize documents) | SOURCE FIELD JFVTJF35-JKZSE. |
50 | ![]() |
JFVTJF35 - JKZSE | IS-M: Collective posting (summarize documents) | SOURCE JFVTJF35-JKZSE |
51 | ![]() |
JFVTJF35 - JKZSE | IS-M: Collective posting (summarize documents) | SOURCE JFVTJF35-JKZSE |
52 | ![]() |
JFVTJF35 - JKZZB | IS-M: Generate payment data set | SOURCE FIELD JFVTJF35-JKZZB. |
53 | ![]() |
JFVTJF35 - JKZZB | IS-M: Generate payment data set | SOURCE JFVTJF35-JKZZB |
54 | ![]() |
RJ60A - TXT_UEBART | Text Field | SOURCE *RJ60A-TXT_UEBART |
55 | ![]() |
RJ60A - TXT_UEBART | Text Field | SOURCE RJ60A-TXT_UEBART |
56 | ![]() |
RJ60A - TXT_UEBART | Text Field | SOURCE RJ60A-TXT_UEBART |