Table/Structure Field list used by SAP ABAP Program MJG01FOI (IS-M: Init FORMs (Sample PGM))
SAP ABAP Program 
MJG01FOI (IS-M: Init FORMs (Sample PGM)) is using
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Data Element (1)
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Table/Structure Field (164)
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Function Module (7)
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Message Class (2)
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Message Number (12)
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Table (44)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 2 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 3 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 4 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 5 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 6 | Table/Structure Field |
JGTADRA - SD_UPDA | Checkbox | |
| 7 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 8 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 9 | Table/Structure Field |
JGTBKEZ - BANKL | Bank number | |
| 10 | Table/Structure Field |
JGTBKEZ - BANKN | Bank account number | |
| 11 | Table/Structure Field |
JGTBKEZ - BANKS | Bank country key | |
| 12 | Table/Structure Field |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
| 13 | Table/Structure Field |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
| 14 | Table/Structure Field |
JGTBKVW - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 16 | Table/Structure Field |
JGTBKVW - INSERENT | IS-M: Advertiser | |
| 17 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 18 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
JGTEUWV - XEUWLOE | IS-M: Deletion Indicator (Role-Specific) | |
| 21 | Table/Structure Field |
JGTEUWV - XREMRECHT | IS-M: Right of Return | |
| 22 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 23 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 24 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 25 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 26 | Table/Structure Field |
JGTGPNR - XEUWSPE | IS-M/SD: Lock Indicator - Retailer | |
| 27 | Table/Structure Field |
JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
| 28 | Table/Structure Field |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 29 | Table/Structure Field |
JGTGPNR - XINKSPE | IS-M/SD: Lock Indicator for Field Collector | |
| 30 | Table/Structure Field |
JGTGPNR - XMEDIAKSP | IS-M: Lock Indicator for Media Customer | |
| 31 | Table/Structure Field |
JGTGPNR - XMVERMSP | IS-M: Lock Indicator for Media Sales Agent | |
| 32 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 33 | Table/Structure Field |
JGTGPNR - XPOSSPE | IS-M/SD: Lock Indicator - Post | |
| 34 | Table/Structure Field |
JGTGPNR - XRECHSPE | IS-M/SD: Lock Indicator for Researcher | |
| 35 | Table/Structure Field |
JGTGPNR - XSPESPE | IS-M/SD: Lock Indicator for Forwarding Agent | |
| 36 | Table/Structure Field |
JGTGPNR - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 37 | Table/Structure Field |
JGTGPNR - XVERSPE | IS-M/SD: Lock Indicator for Sales Agent/Commission Recipient | |
| 38 | Table/Structure Field |
JGTGPNR - XVKUNSPE | IS-M/SD: Lock Indicator for Sales Customer | |
| 39 | Table/Structure Field |
JGTGPNR - XVSGSPE | IS-M/SD: Lock Indicator for Service Company | |
| 40 | Table/Structure Field |
JGTGPNR - XZUSSPE | IS-M/SD: Lock Indicator for Carrier | |
| 41 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 42 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 43 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 44 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 45 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 46 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 47 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 49 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
KNVI - MANDT | Client | |
| 51 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 52 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 53 | Table/Structure Field |
KNVV - SPART | Division | |
| 54 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 56 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 57 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 58 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 59 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 60 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 62 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 63 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 64 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 65 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 66 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 67 | Table/Structure Field |
RJG01 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
RJG01 - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
RJG01 - FLG_BUKRS | Checkbox | |
| 70 | Table/Structure Field |
RJG01 - FLG_EKORG | Checkbox | |
| 71 | Table/Structure Field |
RJG01 - FLG_VBER | Checkbox | |
| 72 | Table/Structure Field |
RJG01 - FLG_VKORG | Checkbox | |
| 73 | Table/Structure Field |
RJG01 - GPNR | IS-M: Business Partner Key | |
| 74 | Table/Structure Field |
RJG01 - KNA1_STAT | IS-M: General Text Field Length 2 | |
| 75 | Table/Structure Field |
RJG01 - KNVV_STAT | IS-M: General Text Field Length 2 | |
| 76 | Table/Structure Field |
RJG01 - SPART | Division | |
| 77 | Table/Structure Field |
RJG01 - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
RJG01 - VTWEG | Distribution Channel | |
| 79 | Table/Structure Field |
RJGBKVW - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
RJGBKVW - GPNR | IS-M: Business Partner Key | |
| 81 | Table/Structure Field |
RJGBKVW - SPART | Division | |
| 82 | Table/Structure Field |
RJGBKVW - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
RJGBKVW - VTWEG | Distribution Channel | |
| 84 | Table/Structure Field |
RJGEUWV - XREMRECHT | IS-M: Right of Return | |
| 85 | Table/Structure Field |
RJGJJEX - TCODE | Transaction Code | |
| 86 | Table/Structure Field |
RJGJJEX - X_DIVERS | Checkbox | |
| 87 | Table/Structure Field |
RJGJJEX - X_GPNR | Checkbox | |
| 88 | Table/Structure Field |
RJGJJEX - X_JJTVM | Checkbox | |
| 89 | Table/Structure Field |
RJGJJEX - X_KNBK | Checkbox | |
| 90 | Table/Structure Field |
RJGJJEX - X_SADR | Checkbox | |
| 91 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 92 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 93 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 94 | Table/Structure Field |
RJGMBK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
RJGMBK - KZDEB | IS-M: Customer Indicator | |
| 97 | Table/Structure Field |
RJGMBK - KZKRED | IS-M: Vendor | |
| 98 | Table/Structure Field |
RJGMVV - SPART | Division | |
| 99 | Table/Structure Field |
RJGMVV - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
RJGMVV - VTWEG | Distribution Channel | |
| 101 | Table/Structure Field |
RJGMVV - WAERS | Currency | |
| 102 | Table/Structure Field |
RJMGLK - BANKL | Bank Keys | |
| 103 | Table/Structure Field |
RJMGLK - BANKN | Bank account number | |
| 104 | Table/Structure Field |
RJMGLK - BANKS | Bank country key | |
| 105 | Table/Structure Field |
RJMGLK - BUKRS | Company Code | |
| 106 | Table/Structure Field |
RJMGLK - KZDEB | IS-M: Customer Indicator | |
| 107 | Table/Structure Field |
RJMGLK - KZKRED | IS-M: Vendor | |
| 108 | Table/Structure Field |
RJMGLK - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 110 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE_EW | IS-M: SAP Business Partner Active | |
| 111 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 112 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 113 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 114 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 115 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 116 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 117 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 118 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 119 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 124 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 125 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T001W - WERKS | Plant | |
| 127 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 128 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T685T - VTEXT | Name | |
| 130 | Table/Structure Field |
TJ180 - AKTYP | Activity category in SAP transaction | |
| 131 | Table/Structure Field |
TJ180 - BU_TCODE | Transaction Code | |
| 132 | Table/Structure Field |
TJ180 - JPARVW | IS-M: Business Partner Role | |
| 133 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 134 | Table/Structure Field |
TJ180 - XISPAM | IS-M: IS-M assignment | |
| 135 | Table/Structure Field |
TJ180 - XISPSD | IS-M: IS-M assignment | |
| 136 | Table/Structure Field |
TJ180 - XZENTRAL | Indicator: Central maintenance | |
| 137 | Table/Structure Field |
TJG37 - NUMKRS | IS-M: Number range | |
| 138 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 139 | Table/Structure Field |
TJG39 - XBUKREL | IS-M: Company Code Relevant | |
| 140 | Table/Structure Field |
TJG39 - XROLLART | IS-M: Type of role | |
| 141 | Table/Structure Field |
TJG39 - XVERBREL | IS-M: Indicator - sales area relevant? | |
| 142 | Table/Structure Field |
TJG40 - KURZTEXT | IS-M: Short Text | |
| 143 | Table/Structure Field |
TJG91 - AKONTAUS | IS-M: Reconciliation Account - Foreign | |
| 144 | Table/Structure Field |
TJG91 - AKONTIN | IS-M: Reconciliation Account - Domestic | |
| 145 | Table/Structure Field |
TJG91 - BKONTAUS | IS-M: Reconciliation Account - Foreign | |
| 146 | Table/Structure Field |
TJG91 - BKONTIN | IS-M: Reconciliation Account - Domestic | |
| 147 | Table/Structure Field |
TJG96 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
TJG96 - SPART | Division | |
| 149 | Table/Structure Field |
TJG96 - VKORG | Sales Organization | |
| 150 | Table/Structure Field |
TJG96 - VTWEG | Distribution Channel | |
| 151 | Table/Structure Field |
TJG96 - WAERS | Currency Key | |
| 152 | Table/Structure Field |
TJY00 - BASISSPR | Basic Language for Text Display | |
| 153 | Table/Structure Field |
TJY00 - XKZPAM | IS-M: IS-M/AM active | |
| 154 | Table/Structure Field |
TJY00 - XKZPSD | IS-M: IS-M/SD active | |
| 155 | Table/Structure Field |
TJY00 - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 156 | Table/Structure Field |
TJY00 - XSAPGPACTIVE_EW | IS-M: SAP Business Partner Active | |
| 157 | Table/Structure Field |
TJY00 - XSDTRANS | IS-M: SD transaction for BP set up in BDC | |
| 158 | Table/Structure Field |
TSTL - TALND | Country is Relevant for Taxes | |
| 159 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 160 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 161 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 162 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 163 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 164 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) |
