Table/Structure Field list used by SAP ABAP Program LJG21F0K (LJG21F0K)
SAP ABAP Program 
LJG21F0K (LJG21F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 6 | Table/Structure Field |
LFA1 - TELX1 | Telex number | |
| 7 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 8 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 9 | Table/Structure Field |
LFA1 - TELF2 | Second telephone number | |
| 10 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 11 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 12 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 13 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 14 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 15 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 16 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 17 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 18 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 19 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 20 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 21 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 22 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 23 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 24 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 27 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 28 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 29 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 30 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 32 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
LFB1 - ALTKN | Previous Master Record Number | |
| 35 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 36 | Table/Structure Field |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 37 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 39 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 40 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 41 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 42 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 43 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 44 | Table/Structure Field |
RJGF01 - BRSCH | Industry key | |
| 45 | Table/Structure Field |
RJGF01 - TXTUSR | Comment | |
| 46 | Table/Structure Field |
RJGFADDR1 - COUNTRY | Country Key | |
| 47 | Table/Structure Field |
RJGFADDR1 - LANGU | Language Key | |
| 48 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 49 | Table/Structure Field |
SI_LFA1 - TELX1 | Telex number | |
| 50 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 51 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 52 | Table/Structure Field |
SI_LFA1 - TELF2 | Second telephone number | |
| 53 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 54 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 56 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 57 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 58 | Table/Structure Field |
SI_LFB1 - ALTKN | Previous Master Record Number | |
| 59 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 60 | Table/Structure Field |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 61 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 62 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 64 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered |
