Table/Structure Field list used by SAP ABAP Program LJG30F00 (LJG30F00)
SAP ABAP Program 
LJG30F00 (LJG30F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 7 | Table/Structure Field |
FKNAS - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
FKNBW - WITHT | Indicator for withholding tax type | |
| 9 | Table/Structure Field |
FKNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 10 | Table/Structure Field |
FKNBW - WT_AGTDF | Obligated to withhold tax from | |
| 11 | Table/Structure Field |
FKNBW - WT_AGTDT | Obligated to withhold tax until | |
| 12 | Table/Structure Field |
FKNBW - WT_WITHCD | Withholding tax code | |
| 13 | Table/Structure Field |
FKNBW - WT_WTSTCD | Withholding tax identification number | |
| 14 | Table/Structure Field |
JGTGPNR - BRAN1 | Industry code 1 | |
| 15 | Table/Structure Field |
JGTGPNR - BRAN2 | Industry code 2 | |
| 16 | Table/Structure Field |
JGTGPNR - BRAN3 | Industry code 3 | |
| 17 | Table/Structure Field |
JGTGPNR - BRAN4 | Industry code 4 | |
| 18 | Table/Structure Field |
JGTGPNR - BRAN5 | Industry code 5 | |
| 19 | Table/Structure Field |
JGTGPNR - BRSCH | Industry key | |
| 20 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 21 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 22 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 23 | Table/Structure Field |
JYTDYNM - MODKZ | Screen field modification indicator | |
| 24 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 25 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 26 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 27 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 28 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 30 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 31 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 32 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 33 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 34 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 35 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 36 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 37 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 38 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 39 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 40 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 41 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 42 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 43 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 44 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 45 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 46 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 47 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 48 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 49 | Table/Structure Field |
KNA1 - TELF2 | Second telephone number | |
| 50 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 51 | Table/Structure Field |
KNA1 - TELTX | Teletex number | |
| 52 | Table/Structure Field |
KNA1 - TELX1 | Telex number | |
| 53 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 54 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 56 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | |
| 57 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 59 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 60 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 61 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 62 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 63 | Table/Structure Field |
KNB1 - KVERM | Memo | |
| 64 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | |
| 65 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | |
| 66 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 67 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 68 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | |
| 69 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 70 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 71 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 72 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 73 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 74 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 76 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 77 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 78 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 79 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 80 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 81 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 82 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 83 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 84 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 85 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 86 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 87 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 88 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 89 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 90 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 91 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 92 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 93 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 94 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 95 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 96 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 97 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 98 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 99 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 100 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 101 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 102 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 103 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 104 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 105 | Table/Structure Field |
KNVV - KDGRP | Customer group | |
| 106 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 107 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 108 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 109 | Table/Structure Field |
KNVV - KURST | Exchange Rate Type | |
| 110 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 111 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | |
| 112 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 113 | Table/Structure Field |
KNVV - SPART | Division | |
| 114 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | |
| 115 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 116 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 117 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 118 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 119 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 120 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 121 | Table/Structure Field |
RJGF01 - TXTUSR | Comment | |
| 122 | Table/Structure Field |
RJGFADDR1 - COUNTRY | Country Key | |
| 123 | Table/Structure Field |
RJGFADDR1 - LANGU | Language Key | |
| 124 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 125 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 126 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 127 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 128 | Table/Structure Field |
RJGMBK - BKREF | Reference specifications for bank details | |
| 129 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 130 | Table/Structure Field |
RJGMBK - KOINH | Account Holder Name | |
| 131 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 132 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 133 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 134 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 135 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 136 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 137 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 138 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 139 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 140 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 141 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 142 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 143 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 144 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 145 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 146 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 147 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 148 | Table/Structure Field |
SI_KNA1 - TELTX | Teletex number | |
| 149 | Table/Structure Field |
SI_KNA1 - TELX1 | Telex number | |
| 150 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 151 | Table/Structure Field |
SI_KNB1 - ALTKN | Previous Master Record Number | |
| 152 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 153 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 154 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 155 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 156 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 157 | Table/Structure Field |
SI_KNB1 - KVERM | Memo | |
| 158 | Table/Structure Field |
SI_KNB1 - MGRUP | Key for dunning notice grouping | |
| 159 | Table/Structure Field |
SI_KNB1 - PERKZ | Collective invoice variant | |
| 160 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 161 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 162 | Table/Structure Field |
SI_KNB1 - XAUSZ | Indicator for periodic account statements | |
| 163 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 164 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 165 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 166 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 167 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 168 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 169 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 170 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 171 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 172 | Table/Structure Field |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
| 173 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 174 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active |
