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