Table/Structure Field list used by SAP ABAP Program MJG01FDI (IS-M: Init FORMs (Sample PGM))
SAP ABAP Program
MJG01FDI (IS-M: Init FORMs (Sample PGM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
2 | ![]() |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
3 | ![]() |
JGTGPNR - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
4 | ![]() |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
7 | ![]() |
KNBK - BANKL | Bank Keys | |
8 | ![]() |
KNBK - BANKN | Bank account number | |
9 | ![]() |
KNBK - BANKS | Bank country key | |
10 | ![]() |
KNBK - KUNNR | Customer Number | |
11 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
12 | ![]() |
KNVI - TAXKD | Tax classification for customer | |
13 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
14 | ![]() |
LFBK - BANKL | Bank Keys | |
15 | ![]() |
LFBK - BANKN | Bank account number | |
16 | ![]() |
LFBK - BANKS | Bank country key | |
17 | ![]() |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
18 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | |
19 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | |
20 | ![]() |
RJG01 - VTWEG | Distribution Channel | |
21 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | |
22 | ![]() |
RJG01 - VKORG | Sales Organization | |
23 | ![]() |
RJG01 - SPART_VOR | Division Default control | |
24 | ![]() |
RJG01 - SPART | Division | |
25 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | |
26 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | |
27 | ![]() |
RJG01 - BUKRS | Company Code | |
28 | ![]() |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | |
29 | ![]() |
RJG01 - EKORG | Purchasing organization | |
30 | ![]() |
RJG01 - SEITE | List display page counter | |
31 | ![]() |
RJGMA1 - KUNNR | Customer Number | |
32 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | |
33 | ![]() |
RJGMBK - BANKL | Bank Keys | |
34 | ![]() |
RJGMBK - KUNNR | Customer Number | |
35 | ![]() |
RJGMBK - BUKRS | Company Code | |
36 | ![]() |
RJGMBK - BANKS | Bank country key | |
37 | ![]() |
RJGMBK - BANKN | Bank account number | |
38 | ![]() |
RJKWBZGP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
39 | ![]() |
RJMGLB - AKONT | Reconciliation Account in General Ledger | |
40 | ![]() |
RJMGLK - BANKL | Bank Keys | |
41 | ![]() |
RJMGLK - BANKS | Bank country key | |
42 | ![]() |
RJMGLK - BANKN | Bank account number | |
43 | ![]() |
RJSTEPLOOP - LOOPC | IS-M: Step loop rows | |
44 | ![]() |
RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | |
45 | ![]() |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
46 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
47 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
48 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
49 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
50 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
51 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
52 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
53 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
54 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
55 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
56 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
60 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
61 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
62 | ![]() |
T005 - BNKEY | Name of the bank key | |
63 | ![]() |
T005 - LAND1 | Country Key | |
64 | ![]() |
T005 - LANDK | Vehicle country key | |
65 | ![]() |
T005T - LANDX | Country Name | |
66 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
67 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
68 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
69 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
70 | ![]() |
T685T - VTEXT | Name | |
71 | ![]() |
TJ180 - AGIDV | Application areas | |
72 | ![]() |
TJ180 - TRTYP | Transaction type | |
73 | ![]() |
TJG34 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
74 | ![]() |
TJG34 - OEFFTG | IS-M: Point of Sale Opening Type | |
75 | ![]() |
TJG34 - SPRAS | Language Key | |
76 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
77 | ![]() |
TJY00 - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
78 | ![]() |
TJYCNY - LAND | IS-M: Country versions |