Table/Structure Field list used by SAP ABAP Program LJG40F04 (Include LJG40F04)
SAP ABAP Program 
LJG40F04 (Include LJG40F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 5 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 8 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 15 | Table/Structure Field |
JGTADRA - ERFDATE | Created On | |
| 16 | Table/Structure Field |
JGTADRA - ERFTIME | Time Created | |
| 17 | Table/Structure Field |
JGTADRA - ERFUSER | Created By | |
| 18 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 19 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 20 | Table/Structure Field |
JGTADRA - VADRNR | IS-M: Address Number of Previous Address (Relocation) | |
| 21 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 22 | Table/Structure Field |
JGTBKVW - BANKL | Bank number | |
| 23 | Table/Structure Field |
JGTBKVW - BANKN | Bank account number | |
| 24 | Table/Structure Field |
JGTBKVW - BANKS | Bank country key | |
| 25 | Table/Structure Field |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
| 26 | Table/Structure Field |
JGTBKVW - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 28 | Table/Structure Field |
JGTBKVW - INSERENT | IS-M: Advertiser | |
| 29 | Table/Structure Field |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 30 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 31 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
JGTGPNR - AENDATE | Date of Last Change | |
| 34 | Table/Structure Field |
JGTGPNR - AENTIME | Time of Last Change | |
| 35 | Table/Structure Field |
JGTGPNR - AENUSER | Last Changed By | |
| 36 | Table/Structure Field |
JGTGPNR - ERFDATE | Created On | |
| 37 | Table/Structure Field |
JGTGPNR - ERFTIME | Time Created | |
| 38 | Table/Structure Field |
JGTGPNR - ERFUSER | Created By | |
| 39 | Table/Structure Field |
JGTGPNR - GESCH | IS-M: Gender Key | |
| 40 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 41 | Table/Structure Field |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 42 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 43 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 44 | Table/Structure Field |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
| 45 | Table/Structure Field |
JGTGPNR - XEUW | IS-M: Retailer Indicator | |
| 46 | Table/Structure Field |
JGTGPNR - XINKASSO | IS-M: Field Collector Indicator | |
| 47 | Table/Structure Field |
JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | |
| 48 | Table/Structure Field |
JGTGPNR - XMEDIAK | IS-M: Media customer | |
| 49 | Table/Structure Field |
JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | |
| 50 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 51 | Table/Structure Field |
JGTGPNR - XPOST | IS-M: Mail Depot Indicator | |
| 52 | Table/Structure Field |
JGTGPNR - XRECHER | IS-M: Researcher Indicator | |
| 53 | Table/Structure Field |
JGTGPNR - XSPEDI | IS-M: Forwarding Agent Indicator | |
| 54 | Table/Structure Field |
JGTGPNR - XVERMPROV | IS-M: Sales Agent - Commission Recipient | |
| 55 | Table/Structure Field |
JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
| 56 | Table/Structure Field |
JGTGPNR - XVSRVGES | IS-M: Service Company Indicator | |
| 57 | Table/Structure Field |
JGTGPNR - XZUST | IS-M: Carrier Indicator | |
| 58 | Table/Structure Field |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
| 59 | Table/Structure Field |
JGTSADR - GPHERK | IS-M: Business Partner Origin | |
| 60 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 61 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 62 | Table/Structure Field |
JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
| 63 | Table/Structure Field |
JGTSADR - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 64 | Table/Structure Field |
JJIVM - ERFDATE | Created On | |
| 65 | Table/Structure Field |
JJIVM - ERFTIME | Time Created | |
| 66 | Table/Structure Field |
JJIVM - ERFUSER | Created By | |
| 67 | Table/Structure Field |
JJIVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 68 | Table/Structure Field |
JJIVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 69 | Table/Structure Field |
JJIVM1 - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 70 | Table/Structure Field |
JJIVM1 - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 71 | Table/Structure Field |
JJTVM - ERFDATE | Created On | |
| 72 | Table/Structure Field |
JJTVM - ERFTIME | Time Created | |
| 73 | Table/Structure Field |
JJTVM - ERFUSER | Created By | |
| 74 | Table/Structure Field |
JJTVM - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
JJTVM - MIN_GUT | IS-M: De Minimis Limitation for Contract Credit Memo | |
| 76 | Table/Structure Field |
JJTVM - MIN_LAST | IS-M/AM: De Minimis Limitation for Contract Debit Memo | |
| 77 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 78 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 79 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 80 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 81 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 82 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 83 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 84 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | |
| 85 | Table/Structure Field |
KNA1 - DEAR2 | Indicator: Sales partner | |
| 86 | Table/Structure Field |
KNA1 - DEAR3 | Indicator: Sales prospect | |
| 87 | Table/Structure Field |
KNA1 - DEAR4 | Indicator for customer type 4 | |
| 88 | Table/Structure Field |
KNA1 - DEAR5 | ID for default sold-to party | |
| 89 | Table/Structure Field |
KNA1 - ERDAT | Date on which the Record Was Created | |
| 90 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 91 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 92 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 95 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 96 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 98 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 99 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 100 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 104 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 105 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 106 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 108 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 111 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 113 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 114 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 116 | Table/Structure Field |
KNVP - PARZA | Partner counter | |
| 117 | Table/Structure Field |
KNVP - SPART | Division | |
| 118 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 120 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 121 | Table/Structure Field |
KNVV - AWAHR | Order probability of the item | |
| 122 | Table/Structure Field |
KNVV - ERDAT | Date on which the record was created | |
| 123 | Table/Structure Field |
KNVV - ERNAM | Name of Person who Created the Object | |
| 124 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 126 | Table/Structure Field |
KNVV - SPART | Division | |
| 127 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 129 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 130 | Table/Structure Field |
RJGAU - GPNR | IS-M: Business Partner Key | |
| 131 | Table/Structure Field |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
| 132 | Table/Structure Field |
RJGAU - JPARVW | IS-M: Business Partner Role | |
| 133 | Table/Structure Field |
RJGAU - NAME1 | IS-M: Business Partner Name | |
| 134 | Table/Structure Field |
RJGAUB1 - BUSABB | Accounting clerk | |
| 135 | Table/Structure Field |
RJGAUK2 - ZTERM_V | Terms of payment key | |
| 136 | Table/Structure Field |
RJGAUP1 - CCINS | Payment cards: Card type | |
| 137 | Table/Structure Field |
RJGAUP1 - CCNUM | Payment cards: Card number | |
| 138 | Table/Structure Field |
RJGAUP1 - CCTYP | Payment cards: Card category | |
| 139 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 140 | Table/Structure Field |
RJGAU_ADR - NAME1 | IS-M: Business Partner Name | |
| 141 | Table/Structure Field |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
| 142 | Table/Structure Field |
RJGAU_GP - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 143 | Table/Structure Field |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 144 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 145 | Table/Structure Field |
RJGAU_GP - NAME1 | IS-M: Business Partner Name | |
| 146 | Table/Structure Field |
RJGAU_GPAL - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 147 | Table/Structure Field |
RJGAU_GPBK - BANKL | Bank Keys | |
| 148 | Table/Structure Field |
RJGAU_GPBK - BANKN | Bank account number | |
| 149 | Table/Structure Field |
RJGAU_GPBK - BANKS | Bank country key | |
| 150 | Table/Structure Field |
RJGAU_GPD - BUSABB | Accounting clerk | |
| 151 | Table/Structure Field |
RJGAU_GPD - SPART | Division | |
| 152 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 153 | Table/Structure Field |
RJGAU_GPD - VTWEG | Distribution Channel | |
| 154 | Table/Structure Field |
RJGAU_GPD - ZTERM_V | Terms of payment key | |
| 155 | Table/Structure Field |
RJGAU_KU - BUSABB | Accounting clerk | |
| 156 | Table/Structure Field |
RJGAU_KU - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 157 | Table/Structure Field |
RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
| 158 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 159 | Table/Structure Field |
RJGAU_KU - NAME1 | IS-M: Business Partner Name | |
| 160 | Table/Structure Field |
RJGAU_KU - SPART | Division | |
| 161 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 162 | Table/Structure Field |
RJGAU_KU - VTWEG | Distribution Channel | |
| 163 | Table/Structure Field |
RJGAU_KU - ZTERM_V | Terms of payment key | |
| 164 | Table/Structure Field |
RJGAU_MK - GPNR | IS-M: Business Partner Key | |
| 165 | Table/Structure Field |
RJGAU_MK - MIN_GUT | IS-M: Minimum credit memo | |
| 166 | Table/Structure Field |
RJGAU_MK - MIN_LAST | IS-M: Minimum credit memo | |
| 167 | Table/Structure Field |
RJGAU_MKP - MIN_GUT | IS-M: Minimum credit memo | |
| 168 | Table/Structure Field |
RJGAU_MKP - MIN_LAST | IS-M: Minimum credit memo | |
| 169 | Table/Structure Field |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
| 170 | Table/Structure Field |
RJMG07 - ADRNR | IS-M: Address Number | |
| 171 | Table/Structure Field |
RJMG07 - LOGADR | IS-M: Logical Address Number | |
| 172 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
| 173 | Table/Structure Field |
SI_KNA1 - DEAR2 | Indicator: Sales partner | |
| 174 | Table/Structure Field |
SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
| 175 | Table/Structure Field |
SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
| 176 | Table/Structure Field |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
| 177 | Table/Structure Field |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
| 178 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 179 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 180 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 181 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 182 | Table/Structure Field |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
| 183 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 184 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 185 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 195 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 196 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 197 | Table/Structure Field |
T077D - DEAR1 | Indicator: Competitor | |
| 198 | Table/Structure Field |
T077D - DEAR2 | Indicator: Sales partner | |
| 199 | Table/Structure Field |
T077D - DEAR3 | Indicator: Sales prospect | |
| 200 | Table/Structure Field |
T077D - DEAR4 | Indicator for customer type 4 | |
| 201 | Table/Structure Field |
T077D - DEAR5 | ID for default sold-to party | |
| 202 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 203 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 204 | Table/Structure Field |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
| 205 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 206 | Table/Structure Field |
TJG39 - XROLLART | IS-M: Type of role | |
| 207 | Table/Structure Field |
TJG43 - GESCH | Gender Key | |
| 208 | Table/Structure Field |
TJG43 - XNATUR | IS-M: Natural Person Indicator | |
| 209 | Table/Structure Field |
TJGM5 - SUCH_FUBA | Name of Function Module | |
| 210 | Table/Structure Field |
TKUPA - KTOKD | Customer Account Group | |
| 211 | Table/Structure Field |
TKUPA - PARGR | Partner Determination Procedure | |
| 212 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 213 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 214 | Table/Structure Field |
TPAKD - KTOKD | Customer Account Group | |
| 215 | Table/Structure Field |
TPAKD - PARVW | Partner Role | |
| 216 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 217 | Table/Structure Field |
TVTA - SPART | Division | |
| 218 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 219 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 220 | Table/Structure Field |
VCKUN - KUNNR | Customer Number | |
| 221 | Table/Structure Field |
VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
| 222 | Table/Structure Field |
VCNUM - DATAB | Payment cards: Valid from | |
| 223 | Table/Structure Field |
VCNUM - DATBI | Payment Cards: Valid To |
