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