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