Table/Structure Field list used by SAP ABAP Program MJG01F0B (Forms for business partners beginning with B)
SAP ABAP Program
MJG01F0B (Forms for business partners beginning with B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - ERDAT | Date on which the record was created | ||
| 3 | BNKA - ERNAM | Name of person who created the object | ||
| 4 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 5 | BNKA - BANKL | Bank Keys | ||
| 6 | CDHDR - OBJECTID | Object value | ||
| 7 | CDHDR - TCODE | Transaction in which a change was made | ||
| 8 | CDHDR - UDATE | Creation date of the change document | ||
| 9 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 10 | CDHDR - UTIME | Time changed | ||
| 11 | KNBK - BKREF | Reference specifications for bank details | ||
| 12 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 13 | KNBK - BVTYP | Partner bank type | ||
| 14 | KNBK - BKONT | Bank Control Key | ||
| 15 | KNBK - BANKS | Bank country key | ||
| 16 | KNBK - BANKN | Bank account number | ||
| 17 | KNBK - BANKL | Bank Keys | ||
| 18 | LFBK - BANKL | Bank Keys | ||
| 19 | LFBK - BANKN | Bank account number | ||
| 20 | LFBK - BANKS | Bank country key | ||
| 21 | LFBK - BKONT | Bank Control Key | ||
| 22 | LFBK - BKREF | Reference specifications for bank details | ||
| 23 | LFBK - BVTYP | Partner bank type | ||
| 24 | LFBK - XEZER | Indicator: Is there collection authorization ? | ||
| 25 | RJGMBK - BKONT | Bank Control Key | ||
| 26 | RJGMBK - XEZER | Indicator: Is there collection authorization ? | ||
| 27 | RJGMBK - KZKRED | IS-M: Vendor | ||
| 28 | RJGMBK - KZDEB | IS-M: Customer Indicator | ||
| 29 | RJGMBK - BVTYP | Partner bank type | ||
| 30 | RJGMBK - BANKS | Bank country key | ||
| 31 | RJGMBK - BANKN | Bank account number | ||
| 32 | RJGMBK - BANKL | Bank Keys | ||
| 33 | RJGMBK - BKREF | Reference specifications for bank details | ||
| 34 | RJMGLK - XEZER | Indicator: Is there collection authorization ? | ||
| 35 | RJMGLK - KZKRED | IS-M: Vendor | ||
| 36 | RJMGLK - KZDEB | IS-M: Customer Indicator | ||
| 37 | RJMGLK - BVTYP | Partner bank type | ||
| 38 | RJMGLK - BKONT | Bank Control Key | ||
| 39 | RJMGLK - BANKS | Bank country key | ||
| 40 | RJMGLK - BANKN | Bank account number | ||
| 41 | RJMGLK - BANKL | Bank Keys | ||
| 42 | RJMGLK - BKREF | Reference specifications for bank details | ||
| 43 | RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | ||
| 44 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 45 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 46 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 49 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | T005 - BNKEY | Name of the bank key | ||
| 52 | T005 - LAND1 | Country Key | ||
| 53 | T185F - FCODE | Function code | ||
| 54 | TJ180 - TRTYP | Transaction type |