Table/Structure Field list used by SAP ABAP Program LJGU6F0D (LJGU6F0D)
SAP ABAP Program
LJGU6F0D (LJGU6F0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTBKEZ - BANKN | Bank account number | |
2 | ![]() |
JGTBKEZ - BANKS | Bank country key | |
3 | ![]() |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
4 | ![]() |
JGTBKEZ - MANDT | Client | |
5 | ![]() |
JGTBKEZ - BANKL | Bank number | |
6 | ![]() |
JGTBKVW - BANKL | Bank number | |
7 | ![]() |
JGTBKVW - BANKN | Bank account number | |
8 | ![]() |
JGTBKVW - BANKS | Bank country key | |
9 | ![]() |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
10 | ![]() |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
11 | ![]() |
JGTBKVW - MANDT | Client | |
12 | ![]() |
JGTBKVW - SPART | Division | |
13 | ![]() |
JGTBKVW - VKORG | Sales Organization | |
14 | ![]() |
JGTBKVW - VTWEG | Distribution Channel | |
15 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
16 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
17 | ![]() |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
18 | ![]() |
JGTKNBKFSY - BVTYP | Partner bank type | |
19 | ![]() |
JGTKNBKFSY - DBCODE | DB Code for Structural Changes | |
20 | ![]() |
JGTKNBKFSY - GPNR | IS-M: Business Partner Key | |
21 | ![]() |
JGTKNBKFSY - LOGSYS | IS-M: RFC Destination | |
22 | ![]() |
JGTKNBKFSY - MANDT | Client | |
23 | ![]() |
KNBK - BANKL | Bank Keys | |
24 | ![]() |
KNBK - BANKN | Bank account number | |
25 | ![]() |
KNBK - BANKS | Bank country key | |
26 | ![]() |
KNBK - BVTYP | Partner bank type | |
27 | ![]() |
KNBK - KUNNR | Customer Number | |
28 | ![]() |
KNBK - MANDT | Client | |
29 | ![]() |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
30 | ![]() |
RJGBKEZ - DBCODE | DB Code for Structural Changes | |
31 | ![]() |
RJGBKEZ - GPNR | IS-M: Business Partner Key | |
32 | ![]() |
RJGBKEZ - MANDT | Client | |
33 | ![]() |
RJGBKEZ - BANKN | Bank account number | |
34 | ![]() |
RJGBKEZ - BANKL | Bank number | |
35 | ![]() |
RJGBKEZ - BANKS | Bank country key | |
36 | ![]() |
RJGBKVW - BANKL | Bank number | |
37 | ![]() |
RJGBKVW - BANKN | Bank account number | |
38 | ![]() |
RJGBKVW - BANKS | Bank country key | |
39 | ![]() |
RJGBKVW - DBCODE | DB Code for Structural Changes | |
40 | ![]() |
RJGBKVW - GPNR | IS-M: Business Partner Key | |
41 | ![]() |
RJGBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
42 | ![]() |
RJGBKVW - SPART | Division | |
43 | ![]() |
RJGBKVW - VKORG | Sales Organization | |
44 | ![]() |
RJGBKVW - VTWEG | Distribution Channel | |
45 | ![]() |
RJGKNBK - MANDT | Client | |
46 | ![]() |
RJGKNBK - KUNNR | Customer Number | |
47 | ![]() |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
48 | ![]() |
RJGKNBK - BANKS | Bank country key | |
49 | ![]() |
RJGKNBK - BANKN | Bank account number | |
50 | ![]() |
RJGKNBK - BANKL | Bank Keys | |
51 | ![]() |
RJGKNBK - BVTYP | Partner bank type | |
52 | ![]() |
RJGMBK - BANKL | Bank Keys | |
53 | ![]() |
RJGMBK - BANKN | Bank account number | |
54 | ![]() |
RJGMBK - BANKS | Bank country key | |
55 | ![]() |
RJGMBK - BVTYP | Partner bank type | |
56 | ![]() |
RJGMBK - KUNNR | Customer Number | |
57 | ![]() |
RJGMBK - MANDT | Client | |
58 | ![]() |
RJGTKNBKFSY - BVTYP | Partner bank type | |
59 | ![]() |
RJGTKNBKFSY - MANDT | Client | |
60 | ![]() |
RJGTKNBKFSY - LOGSYS | IS-M: RFC Destination | |
61 | ![]() |
RJGTKNBKFSY - GPNR | IS-M: Business Partner Key | |
62 | ![]() |
RJGTKNBKFSY - DBCODE1 | DB Code for Structural Changes | |
63 | ![]() |
RJGTKNBKFSY - DBCODE | DB Code for Structural Changes | |
64 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
TJU03 - LOGSYS | IS-M: RFC Destination | |
68 | ![]() |
TVKO - BUKRS | Company code of the sales organization |