Table/Structure Field list used by SAP ABAP Program LJG40F04 (Include LJG40F04)
SAP ABAP Program LJG40F04 (Include LJG40F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
2 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
3 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
4 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
5 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
6 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
7 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
8 | Table/Structure Field | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
9 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
10 | Table/Structure Field | BUT0BK - BANKN | Bank Account Number | |
11 | Table/Structure Field | BUT0BK - BANKS | Bank Country Key | |
12 | Table/Structure Field | BUT0BK - IBAN | IBAN (International Bank Account Number) | |
13 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
14 | Table/Structure Field | JGTADRA - ADRNR | IS-M: Address Number | |
15 | Table/Structure Field | JGTADRA - ERFDATE | Created On | |
16 | Table/Structure Field | JGTADRA - ERFTIME | Time Created | |
17 | Table/Structure Field | JGTADRA - ERFUSER | Created By | |
18 | Table/Structure Field | JGTADRA - GPNR | IS-M: Business Partner Key | |
19 | Table/Structure Field | JGTADRA - LOGADR | IS-M: Logical Address Number | |
20 | Table/Structure Field | JGTADRA - VADRNR | IS-M: Address Number of Previous Address (Relocation) | |
21 | Table/Structure Field | JGTADRA - WDAT1 | Valid-From Date | |
22 | Table/Structure Field | JGTBKVW - BANKL | Bank number | |
23 | Table/Structure Field | JGTBKVW - BANKN | Bank account number | |
24 | Table/Structure Field | JGTBKVW - BANKS | Bank country key | |
25 | Table/Structure Field | JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
26 | Table/Structure Field | JGTBKVW - EKORG | Purchasing organization | |
27 | Table/Structure Field | JGTBKVW - GPNR | IS-M: Business Partner Key | |
28 | Table/Structure Field | JGTBKVW - INSERENT | IS-M: Advertiser | |
29 | Table/Structure Field | JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
30 | Table/Structure Field | JGTBKVW - SPART | Division | |
31 | Table/Structure Field | JGTBKVW - VKORG | Sales Organization | |
32 | Table/Structure Field | JGTBKVW - VTWEG | Distribution Channel | |
33 | Table/Structure Field | JGTGPNR - AENDATE | Date of Last Change | |
34 | Table/Structure Field | JGTGPNR - AENTIME | Time of Last Change | |
35 | Table/Structure Field | JGTGPNR - AENUSER | Last Changed By | |
36 | Table/Structure Field | JGTGPNR - ERFDATE | Created On | |
37 | Table/Structure Field | JGTGPNR - ERFTIME | Time Created | |
38 | Table/Structure Field | JGTGPNR - ERFUSER | Created By | |
39 | Table/Structure Field | JGTGPNR - GESCH | IS-M: Gender Key | |
40 | Table/Structure Field | JGTGPNR - GPNR | IS-M: Business Partner Key | |
41 | Table/Structure Field | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
42 | Table/Structure Field | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
43 | Table/Structure Field | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
44 | Table/Structure Field | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
45 | Table/Structure Field | JGTGPNR - XEUW | IS-M: Retailer Indicator | |
46 | Table/Structure Field | JGTGPNR - XINKASSO | IS-M: Field Collector Indicator | |
47 | Table/Structure Field | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
48 | Table/Structure Field | JGTGPNR - XMEDIAK | IS-M: Media customer | |
49 | Table/Structure Field | JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | |
50 | Table/Structure Field | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
51 | Table/Structure Field | JGTGPNR - XPOST | IS-M: Mail Depot Indicator | |
52 | Table/Structure Field | JGTGPNR - XRECHER | IS-M: Researcher Indicator | |
53 | Table/Structure Field | JGTGPNR - XSPEDI | IS-M: Forwarding Agent Indicator | |
54 | Table/Structure Field | JGTGPNR - XVERMPROV | IS-M: Sales Agent - Commission Recipient | |
55 | Table/Structure Field | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
56 | Table/Structure Field | JGTGPNR - XVSRVGES | IS-M: Service Company Indicator | |
57 | Table/Structure Field | JGTGPNR - XZUST | IS-M: Carrier Indicator | |
58 | Table/Structure Field | JGTSADR - ANRED | IS-M: Form-of-Address Key | |
59 | Table/Structure Field | JGTSADR - GPHERK | IS-M: Business Partner Origin | |
60 | Table/Structure Field | JGTSADR - GP_REF | IS-M: Business Partner Key | |
61 | Table/Structure Field | JGTSADR - LAND1 | Country Key | |
62 | Table/Structure Field | JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
63 | Table/Structure Field | JGTSADR - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
64 | Table/Structure Field | JJIVM - ERFDATE | Created On | |
65 | Table/Structure Field | JJIVM - ERFTIME | Time Created | |
66 | Table/Structure Field | JJIVM - ERFUSER | Created By | |
67 | Table/Structure Field | JJIVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
68 | Table/Structure Field | JJIVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
69 | Table/Structure Field | JJIVM1 - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
70 | Table/Structure Field | JJIVM1 - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
71 | Table/Structure Field | JJTVM - ERFDATE | Created On | |
72 | Table/Structure Field | JJTVM - ERFTIME | Time Created | |
73 | Table/Structure Field | JJTVM - ERFUSER | Created By | |
74 | Table/Structure Field | JJTVM - KUNNR | Customer Number | |
75 | Table/Structure Field | JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
76 | Table/Structure Field | JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
77 | Table/Structure Field | JYTADR - LAND1 | Country Key | |
78 | Table/Structure Field | JYTUSER - AENDATE | Date of Last Change | |
79 | Table/Structure Field | JYTUSER - AENTIME | Time of Last Change | |
80 | Table/Structure Field | JYTUSER - AENUSER | Last Changed By | |
81 | Table/Structure Field | JYTUSER - ERFDATE | Created On | |
82 | Table/Structure Field | JYTUSER - ERFTIME | Time Created | |
83 | Table/Structure Field | JYTUSER - ERFUSER | Created By | |
84 | Table/Structure Field | KNA1 - DEAR1 | Indicator: Competitor | |
85 | Table/Structure Field | KNA1 - DEAR2 | Indicator: Sales partner | |
86 | Table/Structure Field | KNA1 - DEAR3 | Indicator: Sales prospect | |
87 | Table/Structure Field | KNA1 - DEAR4 | Indicator for customer type 4 | |
88 | Table/Structure Field | KNA1 - DEAR5 | ID for default sold-to party | |
89 | Table/Structure Field | KNA1 - ERDAT | Date on which the Record Was Created | |
90 | Table/Structure Field | KNA1 - ERNAM | Name of Person who Created the Object | |
91 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
92 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
93 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
94 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
95 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
96 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
97 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
98 | Table/Structure Field | KNB1 - ERDAT | Date on which the Record Was Created | |
99 | Table/Structure Field | KNB1 - ERNAM | Name of Person who Created the Object | |
100 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
101 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
102 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
103 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
104 | Table/Structure Field | KNBK - BANKN | Bank account number | |
105 | Table/Structure Field | KNBK - BANKS | Bank country key | |
106 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
107 | Table/Structure Field | KNKK - KKBER | Credit control area | |
108 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
109 | Table/Structure Field | KNVA - KUNNR | Customer Number | |
110 | Table/Structure Field | KNVI - ALAND | Departure country (country from which the goods are sent) | |
111 | Table/Structure Field | KNVI - KUNNR | Customer Number | |
112 | Table/Structure Field | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
113 | Table/Structure Field | KNVP - KUNN2 | Customer number of business partner | |
114 | Table/Structure Field | KNVP - KUNNR | Customer Number | |
115 | Table/Structure Field | KNVP - PARVW | Partner Role | |
116 | Table/Structure Field | KNVP - PARZA | Partner counter | |
117 | Table/Structure Field | KNVP - SPART | Division | |
118 | Table/Structure Field | KNVP - VKORG | Sales Organization | |
119 | Table/Structure Field | KNVP - VTWEG | Distribution Channel | |
120 | Table/Structure Field | KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
121 | Table/Structure Field | KNVV - AWAHR | Order probability of the item | |
122 | Table/Structure Field | KNVV - ERDAT | Date on which the record was created | |
123 | Table/Structure Field | KNVV - ERNAM | Name of Person who Created the Object | |
124 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
125 | Table/Structure Field | KNVV - KZAZU | Order combination indicator | |
126 | Table/Structure Field | KNVV - SPART | Division | |
127 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
128 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
129 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
130 | Table/Structure Field | RJGAU - GPNR | IS-M: Business Partner Key | |
131 | Table/Structure Field | RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
132 | Table/Structure Field | RJGAU - JPARVW | IS-M: Business Partner Role | |
133 | Table/Structure Field | RJGAU - NAME1 | IS-M: Business Partner Name | |
134 | Table/Structure Field | RJGAUB1 - BUSABB | Accounting clerk | |
135 | Table/Structure Field | RJGAUK2 - ZTERM_V | Terms of payment key | |
136 | Table/Structure Field | RJGAUP1 - CCINS | Payment cards: Card type | |
137 | Table/Structure Field | RJGAUP1 - CCNUM | Payment cards: Card number | |
138 | Table/Structure Field | RJGAUP1 - CCTYP | Payment cards: Card category | |
139 | Table/Structure Field | RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
140 | Table/Structure Field | RJGAU_ADR - NAME1 | IS-M: Business Partner Name | |
141 | Table/Structure Field | RJGAU_GP - GPNR | IS-M: Business Partner Key | |
142 | Table/Structure Field | RJGAU_GP - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
143 | Table/Structure Field | RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
144 | Table/Structure Field | RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
145 | Table/Structure Field | RJGAU_GP - NAME1 | IS-M: Business Partner Name | |
146 | Table/Structure Field | RJGAU_GPAL - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
147 | Table/Structure Field | RJGAU_GPBK - BANKL | Bank Keys | |
148 | Table/Structure Field | RJGAU_GPBK - BANKN | Bank account number | |
149 | Table/Structure Field | RJGAU_GPBK - BANKS | Bank country key | |
150 | Table/Structure Field | RJGAU_GPD - BUSABB | Accounting clerk | |
151 | Table/Structure Field | RJGAU_GPD - SPART | Division | |
152 | Table/Structure Field | RJGAU_GPD - VKORG | Sales Organization | |
153 | Table/Structure Field | RJGAU_GPD - VTWEG | Distribution Channel | |
154 | Table/Structure Field | RJGAU_GPD - ZTERM_V | Terms of payment key | |
155 | Table/Structure Field | RJGAU_KU - BUSABB | Accounting clerk | |
156 | Table/Structure Field | RJGAU_KU - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
157 | Table/Structure Field | RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
158 | Table/Structure Field | RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
159 | Table/Structure Field | RJGAU_KU - NAME1 | IS-M: Business Partner Name | |
160 | Table/Structure Field | RJGAU_KU - SPART | Division | |
161 | Table/Structure Field | RJGAU_KU - VKORG | Sales Organization | |
162 | Table/Structure Field | RJGAU_KU - VTWEG | Distribution Channel | |
163 | Table/Structure Field | RJGAU_KU - ZTERM_V | Terms of payment key | |
164 | Table/Structure Field | RJGAU_MK - GPNR | IS-M: Business Partner Key | |
165 | Table/Structure Field | RJGAU_MK - MIN_GUT | IS-M: Minimum credit memo | |
166 | Table/Structure Field | RJGAU_MK - MIN_LAST | IS-M: Minimum credit memo | |
167 | Table/Structure Field | RJGAU_MKP - MIN_GUT | IS-M: Minimum credit memo | |
168 | Table/Structure Field | RJGAU_MKP - MIN_LAST | IS-M: Minimum credit memo | |
169 | Table/Structure Field | RJGSADR - NAME1 | IS-M: Business Partner Name | |
170 | Table/Structure Field | RJMG07 - ADRNR | IS-M: Address Number | |
171 | Table/Structure Field | RJMG07 - LOGADR | IS-M: Logical Address Number | |
172 | Table/Structure Field | SI_KNA1 - DEAR1 | Indicator: Competitor | |
173 | Table/Structure Field | SI_KNA1 - DEAR2 | Indicator: Sales partner | |
174 | Table/Structure Field | SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
175 | Table/Structure Field | SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
176 | Table/Structure Field | SI_KNA1 - DEAR5 | ID for default sold-to party | |
177 | Table/Structure Field | SI_KNA1 - ERDAT | Date on which the Record Was Created | |
178 | Table/Structure Field | SI_KNA1 - ERNAM | Name of Person who Created the Object | |
179 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
180 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
181 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
182 | Table/Structure Field | SI_KNB1 - ERDAT | Date on which the Record Was Created | |
183 | Table/Structure Field | SI_KNB1 - ERNAM | Name of Person who Created the Object | |
184 | Table/Structure Field | SI_TVTA - KKBER | Credit control area | |
185 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
186 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
187 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
188 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
189 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
190 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
191 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
192 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
193 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
194 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
195 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
196 | Table/Structure Field | T014 - KKBER | Credit control area | |
197 | Table/Structure Field | T077D - DEAR1 | Indicator: Competitor | |
198 | Table/Structure Field | T077D - DEAR2 | Indicator: Sales partner | |
199 | Table/Structure Field | T077D - DEAR3 | Indicator: Sales prospect | |
200 | Table/Structure Field | T077D - DEAR4 | Indicator for customer type 4 | |
201 | Table/Structure Field | T077D - DEAR5 | ID for default sold-to party | |
202 | Table/Structure Field | T077D - KTOKD | Customer Account Group | |
203 | Table/Structure Field | T077D - XCPDS | Indicator: Account group for one-time accounts? | |
204 | Table/Structure Field | TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
205 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role | |
206 | Table/Structure Field | TJG39 - XROLLART | IS-M: Type of role | |
207 | Table/Structure Field | TJG43 - GESCH | Gender Key | |
208 | Table/Structure Field | TJG43 - XNATUR | IS-M: Natural Person Indicator | |
209 | Table/Structure Field | TJGM5 - SUCH_FUBA | Name of Function Module | |
210 | Table/Structure Field | TKUPA - KTOKD | Customer Account Group | |
211 | Table/Structure Field | TKUPA - PARGR | Partner Determination Procedure | |
212 | Table/Structure Field | TPAER - PARGR | Partner Determination Procedure | |
213 | Table/Structure Field | TPAER - PARVW | Partner Role | |
214 | Table/Structure Field | TPAKD - KTOKD | Customer Account Group | |
215 | Table/Structure Field | TPAKD - PARVW | Partner Role | |
216 | Table/Structure Field | TVTA - KKBER | Credit control area | |
217 | Table/Structure Field | TVTA - SPART | Division | |
218 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
219 | Table/Structure Field | TVTA - VTWEG | Distribution Channel | |
220 | Table/Structure Field | VCKUN - KUNNR | Customer Number | |
221 | Table/Structure Field | VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
222 | Table/Structure Field | VCNUM - DATAB | Payment cards: Valid from | |
223 | Table/Structure Field | VCNUM - DATBI | Payment Cards: Valid To |