Table/Structure Field list used by SAP ABAP Program LJGBP09F01 (Include LJGBP09F01)
SAP ABAP Program
LJGBP09F01 (Include LJGBP09F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVIC_CCID_LINK - CCINS | Payment cards: Card type | ||
| 2 | CVIC_CCID_LINK - PCID_BP | Payment card type | ||
| 3 | CVIC_LEGFORM_LNK - GFORM | Legal status | ||
| 4 | CVIC_LEGFORM_LNK - LEGAL_ENTY | BP: Legal form of organization | ||
| 5 | MDSC_CTRL_OPT_A - SYNC_OBJ_TARGET | Target Synchronization Object | ||
| 6 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 7 | NRIV - FROMNUMBER | From number | ||
| 8 | NRIV - TONUMBER | To number | ||
| 9 | SPROT_U - AG | Application Area | ||
| 10 | SPROT_U - LANGU | Language Key | ||
| 11 | SPROT_U - LEVEL | Log Level | ||
| 12 | SPROT_U - MSGNR | Message number | ||
| 13 | SPROT_U - NEWOBJ | New Section | ||
| 14 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 15 | SPROT_U - VAR1 | Message Variable | ||
| 16 | SPROT_U - VAR2 | Message Variable | ||
| 17 | SPROT_U - VAR3 | Message Variable | ||
| 18 | SPROT_U - VAR4 | Message Variable | ||
| 19 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 20 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | T016 - BRSCH | Industry key | ||
| 30 | T077D - KTOKD | Customer Account Group | ||
| 31 | T077D - NUMKR | Number range | ||
| 32 | T077K - KTOKK | Vendor account group | ||
| 33 | T077K - NUMKR | Number range | ||
| 34 | T535N - ART | Type of name affix | ||
| 35 | T535N - TITEL | Name affix | ||
| 36 | TB001 - BU_GROUP | Business Partner Grouping | ||
| 37 | TB001 - NRRNG | BP Number Range | ||
| 38 | TB005 - SOURCE | Data Origin Types | ||
| 39 | TB019 - LEGAL_ENTY | BP: Legal form of organization | ||
| 40 | TB027 - MARST | Marital Status of Business Partner | ||
| 41 | TB028 - JOBGR | Occupation/group | ||
| 42 | TB033 - CCINS | Payment card type | ||
| 43 | TB038A - IND_SECTOR | Industry | ||
| 44 | TB103 - OBJAP | BDT: Application Object | ||
| 45 | TB103 - RLTYP | BDT: Object part | ||
| 46 | TB105 - AKTYP | BDT activity | ||
| 47 | TB105 - OBJAP | BDT: Application Object | ||
| 48 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 49 | TBC001 - KTOKK | Vendor account group | ||
| 50 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 51 | TBCS001 - KTOKK | Vendor account group | ||
| 52 | TBCS001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 53 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 54 | TBD001 - KTOKD | Customer Account Group | ||
| 55 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 56 | TBDS001 - KTOKD | Customer Account Group | ||
| 57 | TBDS001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 58 | TBZ0O - FELDSTLST1 | Field status definition | ||
| 59 | TBZ0O - FELDSTLST2 | Field status definition | ||
| 60 | TBZ0O - FELDSTLST3 | Field status definition | ||
| 61 | TBZ0O - FELDSTLST4 | Field status definition | ||
| 62 | TBZ0O - FELDSTLST5 | Field status definition | ||
| 63 | TBZ0O - FELDSTLST6 | Field status definition | ||
| 64 | TBZ0O - FELDSTLST7 | Field status definition | ||
| 65 | TBZ3S - FLDGR | Field Group | ||
| 66 | TBZ3W - FLDGR | Field Group | ||
| 67 | TBZ3W - X_CUSTAUS | Exclude Customizing maintenance | ||
| 68 | TBZ3X - BEZ50 | Description | ||
| 69 | TBZ3X - FLDGR | Field Group | ||
| 70 | TJ016U - BRSCH | Industry key | ||
| 71 | TJ016U - IND_SECTOR | Industry sector | ||
| 72 | TJ535NU - ART | Type of name affix | ||
| 73 | TJ535NU - PREFIX_KEY_AD4 | Name Prefix (Key) | ||
| 74 | TJ535NU - TITEL | Name affix | ||
| 75 | TJ535NU - TITLE_KEY_AD2 | Academic Title: Key | ||
| 76 | TJ535NU - TITLE_KEY_AD5 | Name supplement, e.g. noble title (key) | ||
| 77 | TJG05 - BERUFSL | IS-M: Occupation | ||
| 78 | TJG05 - JOBGR | Occupation/group | ||
| 79 | TJG37 - BU_GROUP | Business Partner Grouping | ||
| 80 | TJG37 - JKTOKD | IS-M: Business Partner Account Group | ||
| 81 | TJG37 - KTOKD | Customer Account Group | ||
| 82 | TJG37 - KTOKK | Vendor account group | ||
| 83 | TJG37 - NUMKRS | IS-M: Number range | ||
| 84 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 85 | TJG39 - RLTYP | BP Role Category | ||
| 86 | TJG41 - GPHERK | IS-M: Business Partner Origin | ||
| 87 | TJG41 - SOURCE | Data Origin Types | ||
| 88 | TJG43 - GESCH | Gender Key | ||
| 89 | TJG43 - JANRED | IS-M: Form-of-Address Key | ||
| 90 | TJG43 - TITLE | Form-of-Address Key | ||
| 91 | TJG43 - XNATUR | IS-M: Natural Person Indicator | ||
| 92 | TJG45 - JFAMST | IS-M: Business Partner's Marital Status | ||
| 93 | TJG45 - MARST | Marital Status of Business Partner | ||
| 94 | TJVCINU - CCINS | Payment cards: Card type | ||
| 95 | TJVCINU - CCINS_ZGP | Payment cards: Card type | ||
| 96 | TJVGFU - GFORM | Legal status | ||
| 97 | TJVGFU - LEGAL_ENTY | BP: Legal form of organization | ||
| 98 | TP038M1 - BRSCH | Industry key | ||
| 99 | TP038M1 - IND_SECTOR | Industry | ||
| 100 | TP038M2 - BRSCH | Industry key | ||
| 101 | TP038M2 - IND_SECTOR | Industry | ||
| 102 | TSAD2 - TITLE_KEY | Academic Title: Key | ||
| 103 | TSAD3 - PERSON | Flag: Title for natural personen | ||
| 104 | TSAD3 - SEX | Gender key | ||
| 105 | TSAD3 - TITLE | Form-of-Address Key | ||
| 106 | TSAD4 - PREFIX_KEY | Name Prefix (Key) | ||
| 107 | TSAD5 - TITLE_KEY | Name supplement, e.g. noble title (key) | ||
| 108 | TVCIN - CCINS | Payment cards: Card type | ||
| 109 | TVGF - GFORM | Legal status |