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