Table/Structure Field list used by SAP ABAP Program LJG40F01 (Include LJG40F01)
SAP ABAP Program
LJG40F01 (Include LJG40F01) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJGAU_KU - BUSAB | Dunning clerk | |
2 | ![]() |
RJGAU_KU - BUSABB | Accounting clerk | |
3 | ![]() |
RJGAU_KU - CCDEF | Payment cards: Indicator for default payment card | |
4 | ![]() |
RJGAU_KU - CCDEF_1 | Payment cards: Indicator for default payment card | |
5 | ![]() |
RJGAU_KU - CCDEF_2 | Payment cards: Indicator for default payment card | |
6 | ![]() |
RJGAU_KU - CCDEF_3 | Payment cards: Indicator for default payment card | |
7 | ![]() |
RJGAU_KU - CCINS | Payment cards: Card type | |
8 | ![]() |
RJGAU_KU - CCINS_1 | Payment cards: Card type | |
9 | ![]() |
RJGAU_KU - CCINS_2 | Payment cards: Card type | |
10 | ![]() |
RJGAU_KU - CCINS_3 | Payment cards: Card type | |
11 | ![]() |
RJGAU_KU - CCLOCK | Payment cards: Reason for payment card block | |
12 | ![]() |
RJGAU_KU - CCLOCK_1 | Payment cards: Reason for payment card block | |
13 | ![]() |
RJGAU_KU - CCLOCK_2 | Payment cards: Reason for payment card block | |
14 | ![]() |
RJGAU_KU - CCLOCK_3 | Payment cards: Reason for payment card block | |
15 | ![]() |
RJGAU_KU - CCNAME | Payment Cards: Name of Cardholder | |
16 | ![]() |
RJGAU_KU - CCNAME_1 | Payment Cards: Name of Cardholder | |
17 | ![]() |
RJGAU_KU - CCNAME_2 | Payment Cards: Name of Cardholder | |
18 | ![]() |
RJGAU_KU - CCNAME_3 | Payment Cards: Name of Cardholder | |
19 | ![]() |
RJGAU_KU - CCNUM | Payment cards: Card number | |
20 | ![]() |
RJGAU_KU - CCNUM_1 | Payment cards: Card number | |
21 | ![]() |
RJGAU_KU - CCNUM_2 | Payment cards: Card number | |
22 | ![]() |
RJGAU_KU - CCNUM_3 | Payment cards: Card number | |
23 | ![]() |
RJGAU_KU - CCTYP | Payment cards: Card category | |
24 | ![]() |
RJGAU_KU - CCTYP_1 | Payment cards: Card category | |
25 | ![]() |
RJGAU_KU - CCTYP_2 | Payment cards: Card category | |
26 | ![]() |
RJGAU_KU - CCTYP_3 | Payment cards: Card category | |
27 | ![]() |
RJGAU_KU - CITYC | City Code | |
28 | ![]() |
RJGAU_KU - COUNC | County Code | |
29 | ![]() |
RJGAU_KU - DATAB | Payment cards: Valid from | |
30 | ![]() |
RJGAU_KU - DATAB_1 | Payment cards: Valid from | |
31 | ![]() |
RJGAU_KU - DATAB_2 | Payment cards: Valid from | |
32 | ![]() |
RJGAU_KU - DATAB_3 | Payment cards: Valid from | |
33 | ![]() |
RJGAU_KU - DATBI | Payment Cards: Valid To | |
34 | ![]() |
RJGAU_KU - DATBI_1 | Payment Cards: Valid To | |
35 | ![]() |
RJGAU_KU - DATBI_2 | Payment Cards: Valid To | |
36 | ![]() |
RJGAU_KU - DATBI_3 | Payment Cards: Valid To | |
37 | ![]() |
RJGAU_KU - FISKN | Account number of the master record with the fiscal address | |
38 | ![]() |
RJGAU_KU - GMVDT | Date of the legal dunning proceedings | |
39 | ![]() |
RJGAU_KU - GPHERK | IS-M: Business Partner Origin | |
40 | ![]() |
RJGAU_KU - GPNR | IS-M: Business Partner Key | |
41 | ![]() |
RJGAU_KU - GP_DUB | IS-M: Credit Query Indicator | |
42 | ![]() |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
43 | ![]() |
RJGAU_KU - HAUSN | IS-M: House Number | |
44 | ![]() |
RJGAU_KU - HBKID | Short key for a house bank | |
45 | ![]() |
RJGAU_KU - INCO1 | Incoterms (part 1) | |
46 | ![]() |
RJGAU_KU - INCO2 | Incoterms (part 2) | |
47 | ![]() |
RJGAU_KU - JFAMST | IS-M: Business Partner's Marital Status | |
48 | ![]() |
RJGAU_KU - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
49 | ![]() |
RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
50 | ![]() |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
51 | ![]() |
RJGAU_KU - KALKS | Pricing procedure assigned to this customer | |
52 | ![]() |
RJGAU_KU - KDGRP | Customer group | |
53 | ![]() |
RJGAU_KU - KNRMA | Account number of the dunning recipient | |
54 | ![]() |
RJGAU_KU - KONDA | Price Group (Customer) | |
55 | ![]() |
RJGAU_KU - KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
56 | ![]() |
RJGAU_KU - KTGRD | Account assignment group for this customer | |
57 | ![]() |
RJGAU_KU - KURST | Exchange Rate Type | |
58 | ![]() |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
59 | ![]() |
RJGAU_KU - KZDEB_1 | IS-M: Customer Indicator | |
60 | ![]() |
RJGAU_KU - KZDEB_2 | IS-M: Customer Indicator | |
61 | ![]() |
RJGAU_KU - KZDEB_3 | IS-M: Customer Indicator | |
62 | ![]() |
RJGAU_KU - LAND1 | Country Key | |
63 | ![]() |
RJGAU_KU - MADAT | Date of Last Dunning Notice | |
64 | ![]() |
RJGAU_KU - MAHNA | Dunning Procedure | |
65 | ![]() |
RJGAU_KU - MAHNS | Dunning Level | |
66 | ![]() |
RJGAU_KU - MANSP | Dunning block | |
67 | ![]() |
RJGAU_KU - MRNKZ | Manual invoice maintenance | |
68 | ![]() |
RJGAU_KU - NAME1 | IS-M: Business Partner Name | |
69 | ![]() |
RJGAU_KU - ORT01 | IS-M: City | |
70 | ![]() |
RJGAU_KU - ORT02 | IS-M: City District | |
71 | ![]() |
RJGAU_KU - ORTPF | IS-M: City for PO Box | |
72 | ![]() |
RJGAU_KU - PERFK | Invoice dates (calendar identification) | |
73 | ![]() |
RJGAU_KU - PERNR | IS-M: Personnel Number | |
74 | ![]() |
RJGAU_KU - PLTYP | Price list type | |
75 | ![]() |
RJGAU_KU - POSTDIRECTIONAL | IS-M: Direction for Street | |
76 | ![]() |
RJGAU_KU - PREDIRECTIONAL | IS-M: Direction for Street | |
77 | ![]() |
RJGAU_KU - PSTL2 | IS-M: Postal Code for PO Box | |
78 | ![]() |
RJGAU_KU - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
79 | ![]() |
RJGAU_KU - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
80 | ![]() |
RJGAU_KU - PSTLZ | IS-M: Postal Code | |
81 | ![]() |
RJGAU_KU - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
82 | ![]() |
RJGAU_KU - RECHZENTNR | IS-M: WBZ, Computer Center Number | |
83 | ![]() |
RJGAU_KU - REGIO | Region (State, Province, County) | |
84 | ![]() |
RJGAU_KU - SPART | Division | |
85 | ![]() |
RJGAU_KU - SPRAS | Language Key | |
86 | ![]() |
RJGAU_KU - STCD1 | Tax Number 1 | |
87 | ![]() |
RJGAU_KU - STCD2 | Tax Number 2 | |
88 | ![]() |
RJGAU_KU - STCEG | VAT Registration Number | |
89 | ![]() |
RJGAU_KU - STCEG_1 | VAT Registration Number | |
90 | ![]() |
RJGAU_KU - STCEG_2 | VAT Registration Number | |
91 | ![]() |
RJGAU_KU - STCEG_3 | VAT Registration Number | |
92 | ![]() |
RJGAU_KU - STCEG_4 | VAT Registration Number | |
93 | ![]() |
RJGAU_KU - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
94 | ![]() |
RJGAU_KU - STKZU | Liable for VAT | |
95 | ![]() |
RJGAU_KU - TAXKD1 | Tax classification for customer | |
96 | ![]() |
RJGAU_KU - TAXKD2 | Tax classification for customer | |
97 | ![]() |
RJGAU_KU - TOGRU | Tolerance group for the business partner/G/L account | |
98 | ![]() |
RJGAU_KU - TXJCD | Tax Jurisdiction | |
99 | ![]() |
RJGAU_KU - USTLAND1_1 | Country Key | |
100 | ![]() |
RJGAU_KU - USTLAND1_2 | Country Key | |
101 | ![]() |
RJGAU_KU - USTLAND1_3 | Country Key | |
102 | ![]() |
RJGAU_KU - USTLAND1_4 | Country Key | |
103 | ![]() |
RJGAU_KU - VERLVKORG | Sales Organization | |
104 | ![]() |
RJGAU_KU - VERSG | Statistics group | |
105 | ![]() |
RJGAU_KU - VKBUR | Sales office | |
106 | ![]() |
RJGAU_KU - VKGRP | Sales group | |
107 | ![]() |
RJGAU_KU - VKORG | Sales Organization | |
108 | ![]() |
RJGAU_KU - VTWEG | Distribution Channel | |
109 | ![]() |
RJGAU_KU - WAERS | Currency Key | |
110 | ![]() |
RJGAU_KU - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
111 | ![]() |
RJGAU_KU - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
112 | ![]() |
RJGAU_KU - WDAT1 | Valid from date | |
113 | ![]() |
RJGAU_KU - WDAT2 | To | |
114 | ![]() |
RJGAU_KU - XAGEN | IS-M: Agency Indicator | |
115 | ![]() |
RJGAU_KU - XAUSZ | Indicator for periodic account statements | |
116 | ![]() |
RJGAU_KU - XDEZV | Indicator: Local processing? | |
117 | ![]() |
RJGAU_KU - XEZER | Indicator: Is there collection authorization ? | |
118 | ![]() |
RJGAU_KU - XEZER_1 | Indicator: Is there collection authorization ? | |
119 | ![]() |
RJGAU_KU - XEZER_2 | Indicator: Is there collection authorization ? | |
120 | ![]() |
RJGAU_KU - XEZER_3 | Indicator: Is there collection authorization ? | |
121 | ![]() |
RJGAU_KU - XINSER | IS-M: Selection Indicator for Advertiser | |
122 | ![]() |
RJGAU_KU - XINTERN | IS-M: Internal Business Partner Indicator | |
123 | ![]() |
RJGAU_KU - XMITARB | IS-M: Employee Indicator | |
124 | ![]() |
RJGAU_KU - XNOWERB | IS-M: No Advertising | |
125 | ![]() |
RJGAU_KU - XSOZIAL | IS-M: Social Facility Indicator | |
126 | ![]() |
RJGAU_KU - XVERB | IS-M: Association Indicator | |
127 | ![]() |
RJGAU_KU - XVERLAG | IS-M: Publisher Indicator | |
128 | ![]() |
RJGAU_KU - XVERLEIG | IS-M: Indicator: Owned By Publisher | |
129 | ![]() |
RJGAU_KU - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
130 | ![]() |
RJGAU_KU - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
131 | ![]() |
RJGAU_KU - ZAHLS | Block Key for Payment | |
132 | ![]() |
RJGAU_KU - ZTERM | Terms of payment key | |
133 | ![]() |
RJGAU_KU - ZTERM_V | Terms of payment key | |
134 | ![]() |
RJGAU_KU - ZUAWA | Key for sorting according to assignment numbers | |
135 | ![]() |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
136 | ![]() |
RJGAU_MK - BELEIN_1 | IS-M/AM: Booking Unit | |
137 | ![]() |
RJGAU_MK - BELEIN_1_1 | IS-M/AM: Booking Unit | |
138 | ![]() |
RJGAU_MK - BELEIN_1_2 | IS-M/AM: Booking Unit | |
139 | ![]() |
RJGAU_MK - BELEIN_1_3 | IS-M/AM: Booking Unit | |
140 | ![]() |
RJGAU_MK - BELEIN_2 | IS-M/AM: Booking Unit | |
141 | ![]() |
RJGAU_MK - BELEIN_2_1 | IS-M/AM: Booking Unit | |
142 | ![]() |
RJGAU_MK - BELEIN_2_2 | IS-M/AM: Booking Unit | |
143 | ![]() |
RJGAU_MK - BELEIN_2_3 | IS-M/AM: Booking Unit | |
144 | ![]() |
RJGAU_MK - BELEIN_3 | IS-M/AM: Booking Unit | |
145 | ![]() |
RJGAU_MK - BELEIN_3_1 | IS-M/AM: Booking Unit | |
146 | ![]() |
RJGAU_MK - BELEIN_3_2 | IS-M/AM: Booking Unit | |
147 | ![]() |
RJGAU_MK - BELEIN_3_3 | IS-M/AM: Booking Unit | |
148 | ![]() |
RJGAU_MK - BELEIN_4 | IS-M/AM: Booking Unit | |
149 | ![]() |
RJGAU_MK - BELEIN_4_1 | IS-M/AM: Booking Unit | |
150 | ![]() |
RJGAU_MK - BELEIN_4_2 | IS-M/AM: Booking Unit | |
151 | ![]() |
RJGAU_MK - BELEIN_4_3 | IS-M/AM: Booking Unit | |
152 | ![]() |
RJGAU_MK - BELEIN_5 | IS-M/AM: Booking Unit | |
153 | ![]() |
RJGAU_MK - BELEIN_5_1 | IS-M/AM: Booking Unit | |
154 | ![]() |
RJGAU_MK - BELEIN_5_2 | IS-M/AM: Booking Unit | |
155 | ![]() |
RJGAU_MK - BELEIN_5_3 | IS-M/AM: Booking Unit | |
156 | ![]() |
RJGAU_MK - BELEIN_6 | IS-M/AM: Booking Unit | |
157 | ![]() |
RJGAU_MK - BELEIN_6_1 | IS-M/AM: Booking Unit | |
158 | ![]() |
RJGAU_MK - BELEIN_6_2 | IS-M/AM: Booking Unit | |
159 | ![]() |
RJGAU_MK - BELEIN_6_3 | IS-M/AM: Booking Unit | |
160 | ![]() |
RJGAU_MK - GPNR | IS-M: Business Partner Key | |
161 | ![]() |
RJGAU_MK - INSERE_1 | IS-M: Advertiser | |
162 | ![]() |
RJGAU_MK - INSERE_1_1 | IS-M: Advertiser | |
163 | ![]() |
RJGAU_MK - INSERE_1_2 | IS-M: Advertiser | |
164 | ![]() |
RJGAU_MK - INSERE_1_3 | IS-M: Advertiser | |
165 | ![]() |
RJGAU_MK - INSERE_2 | IS-M: Advertiser | |
166 | ![]() |
RJGAU_MK - INSERE_2_1 | IS-M: Advertiser | |
167 | ![]() |
RJGAU_MK - INSERE_2_2 | IS-M: Advertiser | |
168 | ![]() |
RJGAU_MK - INSERE_2_3 | IS-M: Advertiser | |
169 | ![]() |
RJGAU_MK - INSERE_3 | IS-M: Advertiser | |
170 | ![]() |
RJGAU_MK - INSERE_3_1 | IS-M: Advertiser | |
171 | ![]() |
RJGAU_MK - INSERE_3_2 | IS-M: Advertiser | |
172 | ![]() |
RJGAU_MK - INSERE_3_3 | IS-M: Advertiser | |
173 | ![]() |
RJGAU_MK - INSERE_4 | IS-M: Advertiser | |
174 | ![]() |
RJGAU_MK - INSERE_4_1 | IS-M: Advertiser | |
175 | ![]() |
RJGAU_MK - INSERE_4_2 | IS-M: Advertiser | |
176 | ![]() |
RJGAU_MK - INSERE_4_3 | IS-M: Advertiser | |
177 | ![]() |
RJGAU_MK - INSERE_5 | IS-M: Advertiser | |
178 | ![]() |
RJGAU_MK - INSERE_5_1 | IS-M: Advertiser | |
179 | ![]() |
RJGAU_MK - INSERE_5_2 | IS-M: Advertiser | |
180 | ![]() |
RJGAU_MK - INSERE_5_3 | IS-M: Advertiser | |
181 | ![]() |
RJGAU_MK - INSERE_6 | IS-M: Advertiser | |
182 | ![]() |
RJGAU_MK - INSERE_6_1 | IS-M: Advertiser | |
183 | ![]() |
RJGAU_MK - INSERE_6_2 | IS-M: Advertiser | |
184 | ![]() |
RJGAU_MK - INSERE_6_3 | IS-M: Advertiser | |
185 | ![]() |
RJGAU_MK - SPART | Division | |
186 | ![]() |
RJGAU_MK - VKORG | Sales Organization | |
187 | ![]() |
RJGAU_MK - VTWEG | Distribution Channel | |
188 | ![]() |
RJGAU_MKP - BELEIN_1 | IS-M/AM: Booking Unit | |
189 | ![]() |
RJGAU_MKP - BELEIN_1_1 | IS-M/AM: Booking Unit | |
190 | ![]() |
RJGAU_MKP - BELEIN_1_2 | IS-M/AM: Booking Unit | |
191 | ![]() |
RJGAU_MKP - BELEIN_1_3 | IS-M/AM: Booking Unit | |
192 | ![]() |
RJGAU_MKP - BELEIN_2 | IS-M/AM: Booking Unit | |
193 | ![]() |
RJGAU_MKP - BELEIN_2_1 | IS-M/AM: Booking Unit | |
194 | ![]() |
RJGAU_MKP - BELEIN_2_2 | IS-M/AM: Booking Unit | |
195 | ![]() |
RJGAU_MKP - BELEIN_2_3 | IS-M/AM: Booking Unit | |
196 | ![]() |
RJGAU_MKP - BELEIN_3 | IS-M/AM: Booking Unit | |
197 | ![]() |
RJGAU_MKP - BELEIN_3_1 | IS-M/AM: Booking Unit | |
198 | ![]() |
RJGAU_MKP - BELEIN_3_2 | IS-M/AM: Booking Unit | |
199 | ![]() |
RJGAU_MKP - BELEIN_3_3 | IS-M/AM: Booking Unit | |
200 | ![]() |
RJGAU_MKP - BELEIN_4 | IS-M/AM: Booking Unit | |
201 | ![]() |
RJGAU_MKP - BELEIN_4_1 | IS-M/AM: Booking Unit | |
202 | ![]() |
RJGAU_MKP - BELEIN_4_2 | IS-M/AM: Booking Unit | |
203 | ![]() |
RJGAU_MKP - BELEIN_4_3 | IS-M/AM: Booking Unit | |
204 | ![]() |
RJGAU_MKP - BELEIN_5 | IS-M/AM: Booking Unit | |
205 | ![]() |
RJGAU_MKP - BELEIN_5_1 | IS-M/AM: Booking Unit | |
206 | ![]() |
RJGAU_MKP - BELEIN_5_2 | IS-M/AM: Booking Unit | |
207 | ![]() |
RJGAU_MKP - BELEIN_5_3 | IS-M/AM: Booking Unit | |
208 | ![]() |
RJGAU_MKP - BELEIN_6 | IS-M/AM: Booking Unit | |
209 | ![]() |
RJGAU_MKP - BELEIN_6_1 | IS-M/AM: Booking Unit | |
210 | ![]() |
RJGAU_MKP - BELEIN_6_2 | IS-M/AM: Booking Unit | |
211 | ![]() |
RJGAU_MKP - BELEIN_6_3 | IS-M/AM: Booking Unit | |
212 | ![]() |
RJGAU_MKP - INSERE_1 | IS-M: Advertiser | |
213 | ![]() |
RJGAU_MKP - INSERE_1_1 | IS-M: Advertiser | |
214 | ![]() |
RJGAU_MKP - INSERE_1_2 | IS-M: Advertiser | |
215 | ![]() |
RJGAU_MKP - INSERE_1_3 | IS-M: Advertiser | |
216 | ![]() |
RJGAU_MKP - INSERE_2 | IS-M: Advertiser | |
217 | ![]() |
RJGAU_MKP - INSERE_2_1 | IS-M: Advertiser | |
218 | ![]() |
RJGAU_MKP - INSERE_2_2 | IS-M: Advertiser | |
219 | ![]() |
RJGAU_MKP - INSERE_2_3 | IS-M: Advertiser | |
220 | ![]() |
RJGAU_MKP - INSERE_3 | IS-M: Advertiser | |
221 | ![]() |
RJGAU_MKP - INSERE_3_1 | IS-M: Advertiser | |
222 | ![]() |
RJGAU_MKP - INSERE_3_2 | IS-M: Advertiser | |
223 | ![]() |
RJGAU_MKP - INSERE_3_3 | IS-M: Advertiser | |
224 | ![]() |
RJGAU_MKP - INSERE_4 | IS-M: Advertiser | |
225 | ![]() |
RJGAU_MKP - INSERE_4_1 | IS-M: Advertiser | |
226 | ![]() |
RJGAU_MKP - INSERE_4_2 | IS-M: Advertiser | |
227 | ![]() |
RJGAU_MKP - INSERE_4_3 | IS-M: Advertiser | |
228 | ![]() |
RJGAU_MKP - INSERE_5 | IS-M: Advertiser | |
229 | ![]() |
RJGAU_MKP - INSERE_5_1 | IS-M: Advertiser | |
230 | ![]() |
RJGAU_MKP - INSERE_5_2 | IS-M: Advertiser | |
231 | ![]() |
RJGAU_MKP - INSERE_5_3 | IS-M: Advertiser | |
232 | ![]() |
RJGAU_MKP - INSERE_6 | IS-M: Advertiser | |
233 | ![]() |
RJGAU_MKP - INSERE_6_1 | IS-M: Advertiser | |
234 | ![]() |
RJGAU_MKP - INSERE_6_2 | IS-M: Advertiser | |
235 | ![]() |
RJGAU_MKP - INSERE_6_3 | IS-M: Advertiser | |
236 | ![]() |
RJGSADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
237 | ![]() |
RJGSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
238 | ![]() |
RJGSADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
239 | ![]() |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
240 | ![]() |
RJGSADR - HAUSN | IS-M: House Number | |
241 | ![]() |
RJGSADR - LAND1 | Country Key | |
242 | ![]() |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
243 | ![]() |
RJGSADR - ORT01 | IS-M: City | |
244 | ![]() |
RJGSADR - ORT02 | IS-M: City District | |
245 | ![]() |
RJGSADR - ORTPF | IS-M: City for PO Box | |
246 | ![]() |
RJGSADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
247 | ![]() |
RJGSADR - PREDIRECTIONAL | IS-M: Direction for Street | |
248 | ![]() |
RJGSADR - PSTL2 | IS-M: Postal Code for PO Box | |
249 | ![]() |
RJGSADR - PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
250 | ![]() |
RJGSADR - PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
251 | ![]() |
RJGSADR - PSTLZ | IS-M: Postal Code | |
252 | ![]() |
RJGSADR - PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
253 | ![]() |
RJGSADR - REGIO | Region (State, Province, County) | |
254 | ![]() |
RJGSADR - SPRAS | Language Key | |
255 | ![]() |
RJKWBZGP - RECHZENTNR | IS-M: WBZ, Computer Center Number | |
256 | ![]() |
RJKWBZGP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
257 | ![]() |
RJKWBZGP - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
258 | ![]() |
RJKWBZGP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
259 | ![]() |
RJMSG - MSGID | Message Class | |
260 | ![]() |
RJMSG - MSGNO | Message Number | |
261 | ![]() |
RJMSG - MSGTY | Message Type | |
262 | ![]() |
RJMSG - MSGV1 | Message Variable | |
263 | ![]() |
RJMSG - MSGV2 | Message Variable | |
264 | ![]() |
RJMSG - MSGV3 | Message Variable | |
265 | ![]() |
RJMSG - MSGV4 | Message Variable | |
266 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
267 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
268 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
269 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
270 | ![]() |
SI_KNA1 - ANRED | Title | |
271 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
272 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
273 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
274 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
275 | ![]() |
SI_KNA1 - TELF2 | Second telephone number | |
276 | ![]() |
SI_T001W - LAND1 | Country Key | |
277 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
278 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
279 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
280 | ![]() |
SKB1 - BUKRS | Company Code | |
281 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
282 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
283 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
284 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
285 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
286 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
287 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
288 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
289 | ![]() |
T001 - BUKRS | Company Code | |
290 | ![]() |
T001 - LAND1 | Country Key | |
291 | ![]() |
T001S - BUKRS | Company Code | |
292 | ![]() |
T001S - BUSAB | Accounting clerk | |
293 | ![]() |
T001W - LAND1 | Country Key | |
294 | ![]() |
T001W - WERKS | Plant | |
295 | ![]() |
T005G - CITYC | City Code | |
296 | ![]() |
T005G - LAND1 | Country Key | |
297 | ![]() |
T005G - REGIO | Region (State, Province, County) | |
298 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
299 | ![]() |
T012 - BUKRS | Company Code | |
300 | ![]() |
T012 - HBKID | Short key for a house bank | |
301 | ![]() |
T016 - BRSCH | Industry key | |
302 | ![]() |
T040S - MANSP | Dunning block | |
303 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
304 | ![]() |
T043G - BUKRS | Company Code | |
305 | ![]() |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
306 | ![]() |
T047A - MAHNA | Dunning Procedure | |
307 | ![]() |
T048K - XAUSZ | Indicator for periodic account statements | |
308 | ![]() |
T052 - ZTERM | Terms of payment key | |
309 | ![]() |
T151 - KDGRP | Customer group | |
310 | ![]() |
T188 - KONDA | Price Group (Customer) | |
311 | ![]() |
T189 - PLTYP | Price list type | |
312 | ![]() |
TBRC - BRACO | Industry Code | |
313 | ![]() |
TCURC - WAERS | Currency Key | |
314 | ![]() |
TCURV - KURST | Exchange rate type | |
315 | ![]() |
TINC - INCO1 | Incoterms (part 1) | |
316 | ![]() |
TINC - ORTOB | Location is mandatory | |
317 | ![]() |
TJG05 - BERUFSL | IS-M: Occupation | |
318 | ![]() |
TJG37 - JKTOKD | IS-M: Business Partner Account Group | |
319 | ![]() |
TJG37 - NUMKRS | IS-M: Number range | |
320 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
321 | ![]() |
TJG41 - GPHERK | IS-M: Business Partner Origin | |
322 | ![]() |
TJG43 - JANRED | IS-M: Form-of-Address Key | |
323 | ![]() |
TJG43 - XNATUR | IS-M: Natural Person Indicator | |
324 | ![]() |
TJG44 - BEZEI30 | IS-M: Form-of-Address Text (for Formatting) | |
325 | ![]() |
TJG45 - JFAMST | IS-M: Business Partner's Marital Status | |
326 | ![]() |
TJG61 - IDENT | IS-M: Billing calendar | |
327 | ![]() |
TJG67 - LAND1 | Country Key | |
328 | ![]() |
TJG67 - MANDT | Client | |
329 | ![]() |
TJG67 - TATYP | Tax category (sales tax, federal sales tax,...) | |
330 | ![]() |
TJG67 - TAXKD | Tax classification for customer | |
331 | ![]() |
TJG67 - XNATUR | IS-M: Natural Person Indicator | |
332 | ![]() |
TJG90 - LAND1 | Country Key | |
333 | ![]() |
TJG90 - X_WARN_OFF | IS-M: Deactivate warning | |
334 | ![]() |
TJGJ0 - DUBIOS | IS-M: Credit Query Indicator | |
335 | ![]() |
TJGJ2 - BONITAET | IS-M: Creditworthiness Indicator | |
336 | ![]() |
TJGJ4 - AGEN_GRU | IS-M: Agency Type | |
337 | ![]() |
TJKW0 - RECHZENTNR | IS-M: WBZ, Computer Center Number | |
338 | ![]() |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
339 | ![]() |
TJY00 - BASISSPR | Basic Language for Text Display | |
340 | ![]() |
TJYCNY - LAND | IS-M: Country versions | |
341 | ![]() |
TSPA - SPART | Division | |
342 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
343 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
344 | ![]() |
TVBUR - VKBUR | Sales office | |
345 | ![]() |
TVBVK - VKGRP | Sales group | |
346 | ![]() |
TVKBZ - VKBUR | Sales office | |
347 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
348 | ![]() |
TVKO - VKORG | Sales Organization | |
349 | ![]() |
TVKT - KTGRD | Account assignment group for this customer | |
350 | ![]() |
TVKWZ - VKORG | Sales Organization | |
351 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
352 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
353 | ![]() |
TVSD - STGKU | Customer Statistics Group | |
354 | ![]() |
TVTA - SPAKU | Reference division for customers | |
355 | ![]() |
TVTA - SPART | Division | |
356 | ![]() |
TVTA - VKORG | Sales Organization | |
357 | ![]() |
TVTA - VTWEG | Distribution Channel | |
358 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
359 | ![]() |
TVTW - VTWEG | Distribution Channel | |
360 | ![]() |
TZUN - ZUAWA | Key for sorting according to assignment numbers |