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