Table/Structure Field list used by SAP ABAP Program MJG01FAC (Authorization Checks for Business Partners)
SAP ABAP Program
MJG01FAC (Authorization Checks for Business Partners) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KTOKD | Customer Account Group | ||
| 2 | LFA1 - KTOKK | Vendor account group | ||
| 3 | RJG01 - BUKRS | Company Code | ||
| 4 | RJG01 - EKORG | Purchasing organization | ||
| 5 | RJG01 - JKTOKD | IS-M: Business Partner Account Group | ||
| 6 | RJG01 - VKORG | Sales Organization | ||
| 7 | RJMSG - MSGID | Message Class | ||
| 8 | RJMSG - MSGNO | Message Number | ||
| 9 | RJMSG - MSGTY | Message Type | ||
| 10 | RJMSG - MSGV1 | Message Variable | ||
| 11 | RJMSG - MSGV2 | Message Variable | ||
| 12 | RJMSG - MSGV3 | Message Variable | ||
| 13 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 14 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 15 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 16 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 17 | SI_LFA1 - KTOKK | Vendor account group | ||
| 18 | SI_TVTA - SPAKU | Reference division for customers | ||
| 19 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 20 | TJ180 - TRTYP | Transaction type | ||
| 21 | TJG37 - KTOKD | Customer Account Group | ||
| 22 | TJG37 - KTOKK | Vendor account group | ||
| 23 | TVTA - SPAKU | Reference division for customers | ||
| 24 | TVTA - VKORG | Sales Organization | ||
| 25 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |