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 |
|---|---|---|---|---|
| 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 |