Table/Structure Field list used by SAP ABAP Program LJG30F01 (LJG30F01)
SAP ABAP Program
LJG30F01 (LJG30F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
2 | ![]() |
JGTGPNR - BRSCH | Industry key | |
3 | ![]() |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
4 | ![]() |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
5 | ![]() |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
6 | ![]() |
LFA1 - SPRAS | Language Key | |
7 | ![]() |
LFA1 - TELX1 | Telex number | |
8 | ![]() |
LFA1 - TELTX | Teletex number | |
9 | ![]() |
LFA1 - TELFX | Fax Number | |
10 | ![]() |
LFA1 - TELF2 | Second telephone number | |
11 | ![]() |
LFA1 - TELF1 | First telephone number | |
12 | ![]() |
LFA1 - STRAS | House number and street | |
13 | ![]() |
LFA1 - STKZU | Liable for VAT | |
14 | ![]() |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
15 | ![]() |
LFA1 - STENR | LFA1-STENR | |
16 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
17 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
18 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
19 | ![]() |
LFA1 - SORTL | Sort field | |
20 | ![]() |
LFA1 - PSTLZ | Postal Code | |
21 | ![]() |
LFA1 - ANRED | Title | |
22 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
23 | ![]() |
LFA1 - FISKU | LFA1-FISKU | |
24 | ![]() |
LFA1 - LAND1 | Country Key | |
25 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFA1 - NAME1 | Name 1 | |
27 | ![]() |
LFA1 - NAME2 | Name 2 | |
28 | ![]() |
LFA1 - NAME3 | Name 3 | |
29 | ![]() |
LFA1 - NAME4 | Name 4 | |
30 | ![]() |
LFA1 - ORT01 | City | |
31 | ![]() |
LFA1 - ORT02 | District | |
32 | ![]() |
LFA1 - PFACH | PO Box | |
33 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
34 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
35 | ![]() |
LFAS - LAND1 | Country Key | |
36 | ![]() |
LFAS - STCEG | VAT Registration Number | |
37 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
38 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
39 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
40 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
41 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
42 | ![]() |
LFB1 - BUKRS | Company Code | |
43 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | |
44 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
45 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
46 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
47 | ![]() |
LFBK - BVTYP | Partner bank type | |
48 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
49 | ![]() |
LFBK - BKONT | Bank Control Key | |
50 | ![]() |
LFBK - BANKS | Bank country key | |
51 | ![]() |
LFBK - BANKN | Bank account number | |
52 | ![]() |
LFBK - BANKL | Bank Keys | |
53 | ![]() |
RJGF01 - TXTUSR | Comment | |
54 | ![]() |
RJGFADDR1 - COUNTRY | Country Key | |
55 | ![]() |
RJGFADDR1 - LANGU | Language Key | |
56 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
57 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
58 | ![]() |
SI_LFA1 - TELTX | Teletex number | |
59 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
60 | ![]() |
SI_LFA1 - TELF2 | Second telephone number | |
61 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
62 | ![]() |
SI_LFA1 - STKZU | Liable for VAT | |
63 | ![]() |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
64 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
65 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
66 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
67 | ![]() |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
68 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
69 | ![]() |
SI_LFA1 - ANRED | Title | |
70 | ![]() |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
71 | ![]() |
SI_LFB1 - HBKID | Short key for a house bank | |
72 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
73 | ![]() |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
74 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
75 | ![]() |
SI_LFB1 - ZAHLS | Block Key for Payment | |
76 | ![]() |
SI_LFB1 - TOGRU | Tolerance group for the business partner/G/L account | |
77 | ![]() |
SI_LFB1 - ALTKN | Previous Master Record Number | |
78 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
79 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
80 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
81 | ![]() |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
82 | ![]() |
T078K - TCODE | Transaction Code |