Table/Structure Field list used by SAP ABAP Program SAPMJKFB01 (IS-M/SD: Mass Incoming Payment for Renewals)
SAP ABAP Program
SAPMJKFB01 (IS-M/SD: Mass Incoming Payment for Renewals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJKFB01 - GPNR | IS-M: Payer Business Partner | SOURCE RJKFB01-GPNR |
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| 2 | RJKFB01 - GPNR | IS-M: Payer Business Partner | SOURCE RJKFB01-GPNR |
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| 3 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-MARK MODULE CHECK_PAYMENT_DELETION. |
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| 4 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-WAERS, |
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| 5 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK. |
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| 6 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 7 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-WRBTR, |
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| 8 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 9 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK. |
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| 10 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 11 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK. |
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| 12 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-WRBTR, |
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| 13 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-WAERS, |
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| 14 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK. |
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| 15 | RJKFB01 - MARK | Checkbox | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 16 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-WRBTR, |
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| 17 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 18 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 19 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-XBLNR, |
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| 20 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK. |
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| 21 | RJKFB01 - MARK | Checkbox | SOURCE RJKFB01-MARK |
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| 22 | RJKFB01 - NAMEKURZ | Text (30 Characters) | SOURCE RJKFB01-NAMEKURZ |
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| 23 | RJKFB01 - NAMEKURZ | Text (30 Characters) | SOURCE RJKFB01-NAMEKURZ |
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| 24 | RJKFB01 - WAERS | Currency Key | SOURCE FIELD: RJKFB01-WAERS, |
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| 25 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-MARK. |
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| 26 | RJKFB01 - WAERS | Currency Key | SOURCE FIELD: RJKFB01-WAERS, |
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| 27 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WRBTR. |
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| 28 | RJKFB01 - WAERS | Currency Key | SOURCE FIELD: RJKFB01-WRBTR, |
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| 29 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WAERS, |
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| 30 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-MARK. |
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| 31 | RJKFB01 - WAERS | Currency Key | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 32 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WRBTR, |
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| 33 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 34 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 35 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-XBLNR, |
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| 36 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-MARK. |
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| 37 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WAERS |
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| 38 | RJKFB01 - WAERS | Currency Key | SOURCE RJKFB01-WAERS |
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| 39 | RJKFB01 - WAERS_OFFER | SD document currency | SOURCE RJKFB01-WAERS_OFFER |
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| 40 | RJKFB01 - WAERS_OFFER | SD document currency | SOURCE RJKFB01-WAERS_OFFER |
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| 41 | RJKFB01 - WRBTR | Amount in document currency | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 42 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WRBTR, |
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| 43 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 44 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-MARK. |
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| 45 | RJKFB01 - WRBTR | Amount in document currency | SOURCE FIELD: RJKFB01-WAERS, |
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| 46 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WRBTR. |
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| 47 | RJKFB01 - WRBTR | Amount in document currency | SOURCE FIELD: RJKFB01-WRBTR, |
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| 48 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WAERS, |
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| 49 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-MARK. |
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| 50 | RJKFB01 - WRBTR | Amount in document currency | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 51 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WRBTR, |
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| 52 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 53 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 54 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-XBLNR, |
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| 55 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-MARK. |
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| 56 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WRBTR |
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| 57 | RJKFB01 - WRBTR | Amount in document currency | SOURCE RJKFB01-WRBTR |
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| 58 | RJKFB01 - WRBTR_OFFER | IS-M: Sales Price in Document Currency | SOURCE RJKFB01-WRBTR_OFFER |
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| 59 | RJKFB01 - WRBTR_OFFER | IS-M: Sales Price in Document Currency | SOURCE RJKFB01-WRBTR_OFFER |
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| 60 | RJKFB01 - XBLNR | Reference Document Number | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 61 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-WRBTR, |
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| 62 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 63 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 64 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-XBLNR, |
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| 65 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-MARK. |
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| 66 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-XBLNR |
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| 67 | RJKFB01 - XBLNR | Reference Document Number | SOURCE RJKFB01-XBLNR |
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| 68 | RJKFB01 - XPPMT | RJKFB01-XPPMT | SOURCE RJKFB01-XPPMT |
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| 69 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 70 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-WRBTR, |
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| 71 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 72 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-MARK. |
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| 73 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 74 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-MARK. |
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| 75 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 76 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-WRBTR, |
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| 77 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 78 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 79 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-XBLNR, |
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| 80 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-MARK. |
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| 81 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE FIELD RJKFB01-ZUONR_CREDITS MODULE HELP_ZUONR_CREDITS. |
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| 82 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-ZUONR_CREDITS |
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| 83 | RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE RJKFB01-ZUONR_CREDITS |
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| 84 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 85 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-WRBTR, |
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| 86 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 87 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-MARK. |
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| 88 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE FIELD: RJKFB01-ZUONR_CREDITS, |
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| 89 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-WRBTR, |
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| 90 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-WAERS, "13.11.2000 |
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| 91 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-ZUONR_DEBITS, |
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| 92 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-XBLNR, |
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| 93 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-MARK. |
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| 94 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-ZUONR_DEBITS |
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| 95 | RJKFB01 - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKFB01-ZUONR_DEBITS |
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| 96 | RJKPAYMENT - BLART | Document Type for Incoming Payment | SOURCE FIELD RJKPAYMENT-BLART MODULE CHECK_BLART ON REQUEST. "Rel.4.71 |
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| 97 | RJKPAYMENT - BLART | Document Type for Incoming Payment | SOURCE RJKPAYMENT-BLART |
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| 98 | RJKPAYMENT - BLART | Document Type for Incoming Payment | SOURCE RJKPAYMENT-BLART |
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| 99 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE FIELD RJKPAYMENT-BLDAT MODULE CHECK_BLDAT ON REQUEST. |
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| 100 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE RJKPAYMENT-BLDAT |
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| 101 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE RJKPAYMENT-BLDAT |
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| 102 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE FIELD RJKPAYMENT-BLDAT MODULE CHECK_BLDAT ON REQUEST. |
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| 103 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE RJKPAYMENT-BLDAT |
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| 104 | RJKPAYMENT - BLDAT | Document Date in Document | SOURCE RJKPAYMENT-BLDAT |
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| 105 | RJKPAYMENT - BUDAT | Posting Date in the Document | SOURCE RJKPAYMENT-BUDAT |
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| 106 | RJKPAYMENT - BUDAT | Posting Date in the Document | SOURCE RJKPAYMENT-BUDAT |
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| 107 | RJKPAYMENT - BUDAT | Posting Date in the Document | SOURCE RJKPAYMENT-BUDAT |
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| 108 | RJKPAYMENT - BUDAT | Posting Date in the Document | SOURCE RJKPAYMENT-BUDAT |
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| 109 | RJKPAYMENT - BUKRS | Company Code | SOURCE FIELD RJKPAYMENT-BUKRS: MODULE CHECK_TJKFB01. |
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| 110 | RJKPAYMENT - BUKRS | Company Code | SOURCE RJKPAYMENT-BUKRS |
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| 111 | RJKPAYMENT - BUKRS | Company Code | SOURCE RJKPAYMENT-BUKRS |
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| 112 | RJKPAYMENT - BUKRS | Company Code | SOURCE RJKPAYMENT-BUKRS |
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| 113 | RJKPAYMENT - BUKRS | Company Code | SOURCE RJKPAYMENT-BUKRS |
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| 114 | RJKPAYMENT - GPNR | IS-M: Payer Business Partner | SOURCE FIELD RJKPAYMENT-GPNR MODULE CHECK_GPNR ON REQUEST. |
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| 115 | RJKPAYMENT - GPNR | IS-M: Payer Business Partner | SOURCE RJKPAYMENT-GPNR |
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| 116 | RJKPAYMENT - GPNR | IS-M: Payer Business Partner | SOURCE RJKPAYMENT-GPNR |
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| 117 | RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | SOURCE FIELD RJKPAYMENT-HKONT. |
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| 118 | RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | SOURCE RJKPAYMENT-HKONT |
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| 119 | RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | SOURCE RJKPAYMENT-HKONT |
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| 120 | RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | SOURCE RJKPAYMENT-HKONT |
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| 121 | RJKPAYMENT - HKONT | Clearing Account for Payment of Renewal Subscriptions | SOURCE RJKPAYMENT-HKONT |
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| 122 | RJKPAYMENT - VALUT | Fixed Value Date | SOURCE RJKPAYMENT-VALUT |
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| 123 | RJKPAYMENT - VALUT | Fixed Value Date | SOURCE RJKPAYMENT-VALUT |
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| 124 | RJKPAYMENT - VALUT | Fixed Value Date | SOURCE RJKPAYMENT-VALUT |
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| 125 | RJKPAYMENT - VALUT | Fixed Value Date | SOURCE RJKPAYMENT-VALUT |
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| 126 | RJKPAYMENT - WAERS | Currency Key | SOURCE FIELD RJKPAYMENT-WAERS. |
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| 127 | RJKPAYMENT - WAERS | Currency Key | SOURCE RJKPAYMENT-WAERS |
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| 128 | RJKPAYMENT - WAERS | Currency Key | SOURCE RJKPAYMENT-WAERS |
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| 129 | RJKPAYMENT - WAERS | Currency Key | SOURCE RJKPAYMENT-WAERS |
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| 130 | RJKPAYMENT - WAERS | Currency Key | SOURCE RJKPAYMENT-WAERS |
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| 131 | RJKPAYMENT - XBLNR | Reference Document Number | SOURCE RJKPAYMENT-XBLNR |
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| 132 | RJKPAYMENT - XBLNR | Reference Document Number | SOURCE RJKPAYMENT-XBLNR |
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| 133 | RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKPAYMENT-ZUONR_DEBITS |
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| 134 | RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKPAYMENT-ZUONR_DEBITS |
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| 135 | RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKPAYMENT-ZUONR_DEBITS |
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| 136 | RJKPAYMENT - ZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | SOURCE RJKPAYMENT-ZUONR_DEBITS |
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| 137 | RJKRG - LINEK | Address line | SOURCE RJKRG-LINEK |
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| 138 | RJKRG - NAMEKURZ | Text (30 Characters) | SOURCE RJKRG-NAMEKURZ |