Table/Structure Field list used by SAP ABAP View ISJPBKCHARGE_V (Bank charges)
SAP ABAP View
ISJPBKCHARGE_V (Bank charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPBKCHARGE - BANKCHARGEAMNT | Bank Charge Amount | ||
| 2 | ISJPBKCHARGE - BANKCHARGEAMNT | Bank Charge Amount | ||
| 3 | ISJPBKCHARGE - BUKRS | Company Code | ||
| 4 | ISJPBKCHARGE - BUKRS | Company Code | ||
| 5 | ISJPBKCHARGE - MANDT | Client | ||
| 6 | ISJPBKCHARGE - MANDT | Client | ||
| 7 | ISJPBKCHARGE - OPERATOR | Operator | ||
| 8 | ISJPBKCHARGE - OPERATOR | Operator | ||
| 9 | ISJPBKCHARGE - PATTERNID | Bank Charge Pattern ID | ||
| 10 | ISJPBKCHARGE - PATTERNID | Bank Charge Pattern ID | ||
| 11 | ISJPBKCHARGE - SEQNO | Sequence number | ||
| 12 | ISJPBKCHARGE - SEQNO | Sequence number | ||
| 13 | ISJPPATTERN - WAERS | Currency Key | ||
| 14 | ISJPPATTERN - WAERS | Currency Key |