Table/Structure Field list used by SAP ABAP Program L0JG5F00 (L0JG5F00)
SAP ABAP Program 
L0JG5F00 (L0JG5F00) is using
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Data Element (1)
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Table/Structure Field (116)
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Message Class (1)
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Message Number (1)
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Table (15)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
JGSBV_ABR - ABRKAL | IS-M: Settlement Calendar | |
| 4 | Table/Structure Field |
JGSBV_ABR - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
| 5 | Table/Structure Field |
JGSBV_ABR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 6 | Table/Structure Field |
JGSBV_ABR - KAPPL | Application | |
| 7 | Table/Structure Field |
JGSBV_ABR - KURST | Exchange Rate Type | |
| 8 | Table/Structure Field |
JGSBV_ABR - LAND1 | Country Key | |
| 9 | Table/Structure Field |
JGSBV_ABR - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 10 | Table/Structure Field |
JGSBV_ABR - MWSKZ_ISP | IS-M: Tax Code | |
| 11 | Table/Structure Field |
JGSBV_ABR - UEBERLART | IS-M: Transfer type | |
| 12 | Table/Structure Field |
JGSBV_ABR - WAERS | Currency Key | |
| 13 | Table/Structure Field |
JGSBV_ABR - ZTERM | Terms of payment key | |
| 14 | Table/Structure Field |
JGTVSG - BUKRS | IS-M: Company Code for Service Company | |
| 15 | Table/Structure Field |
JGTVSG - VERSERVGES | IS-M: Service Company | |
| 16 | Table/Structure Field |
JGTVSGV - ABRKAL | IS-M: Settlement Calendar | |
| 17 | Table/Structure Field |
JGTVSGV - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
| 18 | Table/Structure Field |
JGTVSGV - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
JGTVSGV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
| 20 | Table/Structure Field |
JGTVSGV - JDLART | IS-M: Service type | |
| 21 | Table/Structure Field |
JGTVSGV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 22 | Table/Structure Field |
JGTVSGV - KAPPL | Application | |
| 23 | Table/Structure Field |
JGTVSGV - KTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 24 | Table/Structure Field |
JGTVSGV - KURST | Exchange Rate Type | |
| 25 | Table/Structure Field |
JGTVSGV - LAND1 | Country Key | |
| 26 | Table/Structure Field |
JGTVSGV - MANDT | Client | |
| 27 | Table/Structure Field |
JGTVSGV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 28 | Table/Structure Field |
JGTVSGV - MWSKZ_ISP | IS-M: Tax Code | |
| 29 | Table/Structure Field |
JGTVSGV - UEBERLART | IS-M: Transfer type | |
| 30 | Table/Structure Field |
JGTVSGV - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
JGTVSGV - VSG | IS-M: Service Company | |
| 32 | Table/Structure Field |
JGTVSGV - WAERS | Currency Key | |
| 33 | Table/Structure Field |
JGTVSGV - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
JGTVSMA - ABRKAL | IS-M: Settlement Calendar | |
| 35 | Table/Structure Field |
JGTVSMA - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
| 36 | Table/Structure Field |
JGTVSMA - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
| 37 | Table/Structure Field |
JGTVSMA - JDLART | IS-M: Service type | |
| 38 | Table/Structure Field |
JGTVSMA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 39 | Table/Structure Field |
JGTVSMA - KAPPL | Application | |
| 40 | Table/Structure Field |
JGTVSMA - KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 41 | Table/Structure Field |
JGTVSMA - KURST | Exchange Rate Type | |
| 42 | Table/Structure Field |
JGTVSMA - LAND1 | Country Key | |
| 43 | Table/Structure Field |
JGTVSMA - MANDT | Client | |
| 44 | Table/Structure Field |
JGTVSMA - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 45 | Table/Structure Field |
JGTVSMA - MWSKZ_ISP | IS-M: Tax Code | |
| 46 | Table/Structure Field |
JGTVSMA - UEBERLART | IS-M: Transfer type | |
| 47 | Table/Structure Field |
JGTVSMA - VSG | IS-M: Service Company | |
| 48 | Table/Structure Field |
JGTVSMA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
JGTVSMA - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
JGVVSGV - ABRKAL | IS-M: Settlement Calendar | |
| 51 | Table/Structure Field |
JGVVSGV - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
| 52 | Table/Structure Field |
JGVVSGV - BUKRS | IS-M: Company Code for Service Company | |
| 53 | Table/Structure Field |
JGVVSGV - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
JGVVSGV - EKOTX | Description of purchasing organization | |
| 55 | Table/Structure Field |
JGVVSGV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
| 56 | Table/Structure Field |
JGVVSGV - JDLART | IS-M: Service type | |
| 57 | Table/Structure Field |
JGVVSGV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Table/Structure Field |
JGVVSGV - KAPPL | Application | |
| 59 | Table/Structure Field |
JGVVSGV - KTGRD_TEXT | Description | |
| 60 | Table/Structure Field |
JGVVSGV - KTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 61 | Table/Structure Field |
JGVVSGV - KURST | Exchange Rate Type | |
| 62 | Table/Structure Field |
JGVVSGV - KURZTEXT | IS-M: Short Text | |
| 63 | Table/Structure Field |
JGVVSGV - LAND1 | Country Key | |
| 64 | Table/Structure Field |
JGVVSGV - LANGTEXT | IS-M: Long Text | |
| 65 | Table/Structure Field |
JGVVSGV - MANDT | Client | |
| 66 | Table/Structure Field |
JGVVSGV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 67 | Table/Structure Field |
JGVVSGV - MWSKZ_ISP | IS-M: Tax Code | |
| 68 | Table/Structure Field |
JGVVSGV - UEBERLART | IS-M: Transfer type | |
| 69 | Table/Structure Field |
JGVVSGV - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
JGVVSGV - VSG | IS-M: Service Company | |
| 71 | Table/Structure Field |
JGVVSGV - WAERS | Currency Key | |
| 72 | Table/Structure Field |
JGVVSGV - ZTERM | Terms of payment key | |
| 73 | Table/Structure Field |
JGVVSMA - ABRKAL | IS-M: Settlement Calendar | |
| 74 | Table/Structure Field |
JGVVSMA - ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | |
| 75 | Table/Structure Field |
JGVVSMA - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
| 76 | Table/Structure Field |
JGVVSMA - JDLART | IS-M: Service type | |
| 77 | Table/Structure Field |
JGVVSMA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 78 | Table/Structure Field |
JGVVSMA - KAPPL | Application | |
| 79 | Table/Structure Field |
JGVVSMA - KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 80 | Table/Structure Field |
JGVVSMA - KURST | Exchange Rate Type | |
| 81 | Table/Structure Field |
JGVVSMA - KURZTEXT | IS-M: Short Text | |
| 82 | Table/Structure Field |
JGVVSMA - LAND1 | Country Key | |
| 83 | Table/Structure Field |
JGVVSMA - LANGTEXT | IS-M: Long Text | |
| 84 | Table/Structure Field |
JGVVSMA - MANDT | Client | |
| 85 | Table/Structure Field |
JGVVSMA - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
| 86 | Table/Structure Field |
JGVVSMA - MWSKZ_ISP | IS-M: Tax Code | |
| 87 | Table/Structure Field |
JGVVSMA - UEBERLART | IS-M: Transfer type | |
| 88 | Table/Structure Field |
JGVVSMA - VSG | IS-M: Service Company | |
| 89 | Table/Structure Field |
JGVVSMA - VTEXT | Description | |
| 90 | Table/Structure Field |
JGVVSMA - WAERS | Currency Key | |
| 91 | Table/Structure Field |
JGVVSMA - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 93 | Table/Structure Field |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
| 94 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 97 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 98 | Table/Structure Field |
TJL03 - DLART | IS-M: Service type | |
| 99 | Table/Structure Field |
TJL04 - DLART | IS-M: Service type | |
| 100 | Table/Structure Field |
TJL04 - KURZTEXT | IS-M: Short Text | |
| 101 | Table/Structure Field |
TJL04 - LANGTEXT | IS-M: Long Text | |
| 102 | Table/Structure Field |
TJL04 - SPRAS | Language Key | |
| 103 | Table/Structure Field |
TJL19 - JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 104 | Table/Structure Field |
TJL20 - JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | |
| 105 | Table/Structure Field |
TJL20 - SPRAS | Language Key | |
| 106 | Table/Structure Field |
TJL20 - VTEXT | Description | |
| 107 | Table/Structure Field |
TJL21 - JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 108 | Table/Structure Field |
TJL22 - JKTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 109 | Table/Structure Field |
TJL22 - SPRAS | Language Key | |
| 110 | Table/Structure Field |
TJL22 - VTEXT | Description | |
| 111 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 112 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 113 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 114 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 115 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 116 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
