Table/Structure Field list used by SAP ABAP Program SAPLISJP_MAINT (SAPLISJP_MAINT)
SAP ABAP Program
SAPLISJP_MAINT (SAPLISJP_MAINT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISJPBKCHARGE_V - BANKCHARGEAMNT | Bank Charge Amount | SOURCE FIELD ISJPBKCHARGE_V-BANKCHARGEAMNT . |
2 | ![]() |
ISJPBKCHARGE_V - BANKCHARGEAMNT | Bank Charge Amount | SOURCE *ISJPBKCHARGE_V-BANKCHARGEAMNT |
3 | ![]() |
ISJPBKCHARGE_V - BANKCHARGEAMNT | Bank Charge Amount | SOURCE ISJPBKCHARGE_V-BANKCHARGEAMNT |
4 | ![]() |
ISJPBKCHARGE_V - BUKRS | Company Code | SOURCE ISJPBKCHARGE_V-BUKRS |
5 | ![]() |
ISJPBKCHARGE_V - BUKRS | Company Code | SOURCE ISJPBKCHARGE_V-BUKRS |
6 | ![]() |
ISJPBKCHARGE_V - OPERATOR | Operator | SOURCE FIELD ISJPBKCHARGE_V-OPERATOR . |
7 | ![]() |
ISJPBKCHARGE_V - OPERATOR | Operator | SOURCE *ISJPBKCHARGE_V-OPERATOR |
8 | ![]() |
ISJPBKCHARGE_V - OPERATOR | Operator | SOURCE ISJPBKCHARGE_V-OPERATOR |
9 | ![]() |
ISJPBKCHARGE_V - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPBKCHARGE_V-PATTERNID |
10 | ![]() |
ISJPBKCHARGE_V - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPBKCHARGE_V-PATTERNID |
11 | ![]() |
ISJPBKCHARGE_V - SEQNO | Sequence number | SOURCE FIELD ISJPBKCHARGE_V-SEQNO . |
12 | ![]() |
ISJPBKCHARGE_V - SEQNO | Sequence number | SOURCE FIELD ISJPBKCHARGE_V-SEQNO . |
13 | ![]() |
ISJPBKCHARGE_V - SEQNO | Sequence number | SOURCE *ISJPBKCHARGE_V-SEQNO |
14 | ![]() |
ISJPBKCHARGE_V - SEQNO | Sequence number | SOURCE ISJPBKCHARGE_V-SEQNO |
15 | ![]() |
ISJPBKCHARGE_V - WAERS | Currency Key | SOURCE ISJPBKCHARGE_V-WAERS |
16 | ![]() |
ISJPBKCHARGE_V - WAERS | Currency Key | SOURCE ISJPBKCHARGE_V-WAERS |
17 | ![]() |
ISJPNAYOSE_V - BANKBRANCHNAME | Counter party bank branch name | SOURCE FIELD ISJPNAYOSE_V-BANKBRANCHNAME . |
18 | ![]() |
ISJPNAYOSE_V - BANKBRANCHNAME | Counter party bank branch name | SOURCE *ISJPNAYOSE_V-BANKBRANCHNAME |
19 | ![]() |
ISJPNAYOSE_V - BANKBRANCHNAME | Counter party bank branch name | SOURCE ISJPNAYOSE_V-BANKBRANCHNAME |
20 | ![]() |
ISJPNAYOSE_V - BANKNAME | Counter party bank name | SOURCE FIELD ISJPNAYOSE_V-BANKNAME . |
21 | ![]() |
ISJPNAYOSE_V - BANKNAME | Counter party bank name | SOURCE *ISJPNAYOSE_V-BANKNAME |
22 | ![]() |
ISJPNAYOSE_V - BANKNAME | Counter party bank name | SOURCE ISJPNAYOSE_V-BANKNAME |
23 | ![]() |
ISJPNAYOSE_V - BUKRS | Company Code | SOURCE FIELD ISJPNAYOSE_V-BUKRS . |
24 | ![]() |
ISJPNAYOSE_V - BUKRS | Company Code | SOURCE FIELD ISJPNAYOSE_V-BUKRS . |
25 | ![]() |
ISJPNAYOSE_V - BUKRS | Company Code | SOURCE *ISJPNAYOSE_V-BUKRS |
26 | ![]() |
ISJPNAYOSE_V - BUKRS | Company Code | SOURCE ISJPNAYOSE_V-BUKRS |
27 | ![]() |
ISJPNAYOSE_V - KUNNR | Customer Number | SOURCE FIELD ISJPNAYOSE_V-KUNNR . |
28 | ![]() |
ISJPNAYOSE_V - KUNNR | Customer Number | SOURCE FIELD ISJPNAYOSE_V-KUNNR . |
29 | ![]() |
ISJPNAYOSE_V - KUNNR | Customer Number | SOURCE *ISJPNAYOSE_V-KUNNR |
30 | ![]() |
ISJPNAYOSE_V - KUNNR | Customer Number | SOURCE ISJPNAYOSE_V-KUNNR |
31 | ![]() |
ISJPNAYOSE_V - NAYOSENAME | Alternative Name for Payer | SOURCE FIELD ISJPNAYOSE_V-NAYOSENAME . |
32 | ![]() |
ISJPNAYOSE_V - NAYOSENAME | Alternative Name for Payer | SOURCE *ISJPNAYOSE_V-NAYOSENAME |
33 | ![]() |
ISJPNAYOSE_V - NAYOSENAME | Alternative Name for Payer | SOURCE ISJPNAYOSE_V-NAYOSENAME |
34 | ![]() |
ISJPNAYOSE_V - SEQNO | Sequence number | SOURCE FIELD ISJPNAYOSE_V-SEQNO . |
35 | ![]() |
ISJPNAYOSE_V - SEQNO | Sequence number | SOURCE FIELD ISJPNAYOSE_V-SEQNO . |
36 | ![]() |
ISJPNAYOSE_V - SEQNO | Sequence number | SOURCE *ISJPNAYOSE_V-SEQNO |
37 | ![]() |
ISJPNAYOSE_V - SEQNO | Sequence number | SOURCE ISJPNAYOSE_V-SEQNO |
38 | ![]() |
ISJPPATTERN_V - BUKRS | Company Code | SOURCE FIELD ISJPPATTERN_V-BUKRS . |
39 | ![]() |
ISJPPATTERN_V - BUKRS | Company Code | SOURCE FIELD ISJPPATTERN_V-BUKRS . |
40 | ![]() |
ISJPPATTERN_V - BUKRS | Company Code | SOURCE *ISJPPATTERN_V-BUKRS |
41 | ![]() |
ISJPPATTERN_V - BUKRS | Company Code | SOURCE ISJPPATTERN_V-BUKRS |
42 | ![]() |
ISJPPATTERN_V - PATTERNID | Bank Charge Pattern ID | SOURCE FIELD ISJPPATTERN_V-PATTERNID . |
43 | ![]() |
ISJPPATTERN_V - PATTERNID | Bank Charge Pattern ID | SOURCE FIELD ISJPPATTERN_V-PATTERNID . |
44 | ![]() |
ISJPPATTERN_V - PATTERNID | Bank Charge Pattern ID | SOURCE *ISJPPATTERN_V-PATTERNID |
45 | ![]() |
ISJPPATTERN_V - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPPATTERN_V-PATTERNID |
46 | ![]() |
ISJPPATTERN_V - TEXT | Text | SOURCE FIELD ISJPPATTERN_V-TEXT . |
47 | ![]() |
ISJPPATTERN_V - TEXT | Text | SOURCE *ISJPPATTERN_V-TEXT |
48 | ![]() |
ISJPPATTERN_V - TEXT | Text | SOURCE ISJPPATTERN_V-TEXT |
49 | ![]() |
ISJPPATTERN_V - WAERS | Currency Key | SOURCE FIELD ISJPPATTERN_V-WAERS . |
50 | ![]() |
ISJPPATTERN_V - WAERS | Currency Key | SOURCE *ISJPPATTERN_V-WAERS |
51 | ![]() |
ISJPPATTERN_V - WAERS | Currency Key | SOURCE ISJPPATTERN_V-WAERS |
52 | ![]() |
ISJPSELECTION_V - BLART | Document type | SOURCE FIELD ISJPSELECTION_V-BLART . |
53 | ![]() |
ISJPSELECTION_V - BLART | Document type | SOURCE FIELD ISJPSELECTION_V-BLART . |
54 | ![]() |
ISJPSELECTION_V - BLART | Document type | SOURCE *ISJPSELECTION_V-BLART |
55 | ![]() |
ISJPSELECTION_V - BLART | Document type | SOURCE ISJPSELECTION_V-BLART |
56 | ![]() |
ISJPSELECTION_V - BSCHL | Posting Key | SOURCE FIELD ISJPSELECTION_V-BSCHL . |
57 | ![]() |
ISJPSELECTION_V - BSCHL | Posting Key | SOURCE FIELD ISJPSELECTION_V-BSCHL . |
58 | ![]() |
ISJPSELECTION_V - BSCHL | Posting Key | SOURCE *ISJPSELECTION_V-BSCHL |
59 | ![]() |
ISJPSELECTION_V - BSCHL | Posting Key | SOURCE ISJPSELECTION_V-BSCHL |
60 | ![]() |
ISJPSELECTION_V - BUKRS | Company Code | SOURCE ISJPSELECTION_V-BUKRS |
61 | ![]() |
ISJPSELECTION_V - BUKRS | Company Code | SOURCE ISJPSELECTION_V-BUKRS |
62 | ![]() |
ISJPSELECTION_V - UMSKZ | Special G/L Indicator | SOURCE FIELD ISJPSELECTION_V-UMSKZ . |
63 | ![]() |
ISJPSELECTION_V - UMSKZ | Special G/L Indicator | SOURCE FIELD ISJPSELECTION_V-UMSKZ . |
64 | ![]() |
ISJPSELECTION_V - UMSKZ | Special G/L Indicator | SOURCE *ISJPSELECTION_V-UMSKZ |
65 | ![]() |
ISJPSELECTION_V - UMSKZ | Special G/L Indicator | SOURCE ISJPSELECTION_V-UMSKZ |
66 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE FIELD ISJPTAXADJUST_V-BLART . |
67 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE *ISJPTAXADJUST_V-BLART |
68 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE ISJPTAXADJUST_V-BLART |
69 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE FIELD ISJPTAXADJUST_V-BLART . |
70 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE ISJPTAXADJUST_V-BLART |
71 | ![]() |
ISJPTAXADJUST_V - BLART | Document type | SOURCE ISJPTAXADJUST_V-BLART |
72 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE FIELD ISJPTAXADJUST_V-BUKRS . |
73 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE FIELD ISJPTAXADJUST_V-BUKRS . |
74 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE *ISJPTAXADJUST_V-BUKRS |
75 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE ISJPTAXADJUST_V-BUKRS |
76 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE FIELD ISJPTAXADJUST_V-BUKRS . |
77 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE FIELD ISJPTAXADJUST_V-BUKRS . |
78 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE ISJPTAXADJUST_V-BUKRS |
79 | ![]() |
ISJPTAXADJUST_V - BUKRS | Company Code | SOURCE ISJPTAXADJUST_V-BUKRS |
80 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-KONTH . |
81 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE *ISJPTAXADJUST_V-KONTH |
82 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTH |
83 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-KONTH . |
84 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTH |
85 | ![]() |
ISJPTAXADJUST_V - KONTH | G/L Acccount Number for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTH |
86 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-KONTS . |
87 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE *ISJPTAXADJUST_V-KONTS |
88 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTS |
89 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-KONTS . |
90 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTS |
91 | ![]() |
ISJPTAXADJUST_V - KONTS | G/L Acccount Number for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-KONTS |
92 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE FIELD ISJPTAXADJUST_V-MWSKZ . |
93 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE *ISJPTAXADJUST_V-MWSKZ |
94 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE ISJPTAXADJUST_V-MWSKZ |
95 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE FIELD ISJPTAXADJUST_V-MWSKZ . |
96 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE ISJPTAXADJUST_V-MWSKZ |
97 | ![]() |
ISJPTAXADJUST_V - MWSKZ | Tax on sales/purchases code | SOURCE ISJPTAXADJUST_V-MWSKZ |
98 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-PKGLH . |
99 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE *ISJPTAXADJUST_V-PKGLH |
100 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLH |
101 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-PKGLH . |
102 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLH |
103 | ![]() |
ISJPTAXADJUST_V - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLH |
104 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-PKGLS . |
105 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE *ISJPTAXADJUST_V-PKGLS |
106 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLS |
107 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE FIELD ISJPTAXADJUST_V-PKGLS . |
108 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLS |
109 | ![]() |
ISJPTAXADJUST_V - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | SOURCE ISJPTAXADJUST_V-PKGLS |
110 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE FIELD ISJPTAXADJUST_V-PKPAYERH . |
111 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE *ISJPTAXADJUST_V-PKPAYERH |
112 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERH |
113 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE FIELD ISJPTAXADJUST_V-PKPAYERH . |
114 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERH |
115 | ![]() |
ISJPTAXADJUST_V - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERH |
116 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE FIELD ISJPTAXADJUST_V-PKPAYERS . |
117 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE *ISJPTAXADJUST_V-PKPAYERS |
118 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERS |
119 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE FIELD ISJPTAXADJUST_V-PKPAYERS . |
120 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERS |
121 | ![]() |
ISJPTAXADJUST_V - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | SOURCE ISJPTAXADJUST_V-PKPAYERS |
122 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE FIELD ISJPTAXADJUST_V-STGRD . |
123 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE *ISJPTAXADJUST_V-STGRD |
124 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE ISJPTAXADJUST_V-STGRD |
125 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE FIELD ISJPTAXADJUST_V-STGRD . |
126 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE ISJPTAXADJUST_V-STGRD |
127 | ![]() |
ISJPTAXADJUST_V - STGRD | Reason for Reversal | SOURCE ISJPTAXADJUST_V-STGRD |
128 | ![]() |
ISJPVACCTPAYER_V - BUKRS | Company Code | SOURCE FIELD ISJPVACCTPAYER_V-BUKRS . |
129 | ![]() |
ISJPVACCTPAYER_V - BUKRS | Company Code | SOURCE FIELD ISJPVACCTPAYER_V-BUKRS . |
130 | ![]() |
ISJPVACCTPAYER_V - BUKRS | Company Code | SOURCE *ISJPVACCTPAYER_V-BUKRS |
131 | ![]() |
ISJPVACCTPAYER_V - BUKRS | Company Code | SOURCE ISJPVACCTPAYER_V-BUKRS |
132 | ![]() |
ISJPVACCTPAYER_V - KUNNR | Customer Number | SOURCE FIELD ISJPVACCTPAYER_V-KUNNR . |
133 | ![]() |
ISJPVACCTPAYER_V - KUNNR | Customer Number | SOURCE FIELD ISJPVACCTPAYER_V-KUNNR . |
134 | ![]() |
ISJPVACCTPAYER_V - KUNNR | Customer Number | SOURCE *ISJPVACCTPAYER_V-KUNNR |
135 | ![]() |
ISJPVACCTPAYER_V - KUNNR | Customer Number | SOURCE ISJPVACCTPAYER_V-KUNNR |
136 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE FIELD ISJPVIRTACCT_V-BANKA . |
137 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE *ISJPVIRTACCT_V-BANKA |
138 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE ISJPVIRTACCT_V-BANKA |
139 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE FIELD ISJPVIRTACCT_V-BANKA . |
140 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE *ISJPVIRTACCT_V-BANKA |
141 | ![]() |
ISJPVIRTACCT_V - BANKA | Name of bank | SOURCE ISJPVIRTACCT_V-BANKA |
142 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE FIELD ISJPVIRTACCT_V-BANKL . |
143 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE FIELD ISJPVIRTACCT_V-BANKL . |
144 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE *ISJPVIRTACCT_V-BANKL |
145 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE ISJPVIRTACCT_V-BANKL |
146 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE FIELD ISJPVIRTACCT_V-BANKL . |
147 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE FIELD ISJPVIRTACCT_V-BANKL . |
148 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE *ISJPVIRTACCT_V-BANKL |
149 | ![]() |
ISJPVIRTACCT_V - BANKL | Bank Keys | SOURCE ISJPVIRTACCT_V-BANKL |
150 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE FIELD ISJPVIRTACCT_V-BANKS . |
151 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE FIELD ISJPVIRTACCT_V-BANKS . |
152 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE *ISJPVIRTACCT_V-BANKS |
153 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE ISJPVIRTACCT_V-BANKS |
154 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE FIELD ISJPVIRTACCT_V-BANKS . |
155 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE FIELD ISJPVIRTACCT_V-BANKS . |
156 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE *ISJPVIRTACCT_V-BANKS |
157 | ![]() |
ISJPVIRTACCT_V - BANKS | Bank country key | SOURCE ISJPVIRTACCT_V-BANKS |
158 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE FIELD ISJPVIRTACCT_V-BUKRS . |
159 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE *ISJPVIRTACCT_V-BUKRS |
160 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE ISJPVIRTACCT_V-BUKRS |
161 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE FIELD ISJPVIRTACCT_V-BUKRS . |
162 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE *ISJPVIRTACCT_V-BUKRS |
163 | ![]() |
ISJPVIRTACCT_V - BUKRS | Company Code | SOURCE ISJPVIRTACCT_V-BUKRS |
164 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE FIELD ISJPVIRTACCT_V-VIRTACCTNR . |
165 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE FIELD ISJPVIRTACCT_V-VIRTACCTNR . |
166 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE *ISJPVIRTACCT_V-VIRTACCTNR |
167 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE ISJPVIRTACCT_V-VIRTACCTNR |
168 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE FIELD ISJPVIRTACCT_V-VIRTACCTNR . |
169 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE FIELD ISJPVIRTACCT_V-VIRTACCTNR . |
170 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE *ISJPVIRTACCT_V-VIRTACCTNR |
171 | ![]() |
ISJPVIRTACCT_V - VIRTACCTNR | Virtual Account Number | SOURCE ISJPVIRTACCT_V-VIRTACCTNR |