Table/Structure Field list used by SAP ABAP Program MJG01FSP (IS-M: CUA Forms (Sample PGM))
SAP ABAP Program 
MJG01FSP (IS-M: CUA Forms (Sample PGM)) is using
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Table/Structure Field (72)
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Function Module (1)
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Message Class (2)
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Message Number (18)
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Program (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 2 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 3 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 4 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 5 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 9 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 12 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 19 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 20 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 21 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 22 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 23 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
RJG01 - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
RJG01 - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
RJG01 - SPART | Division | |
| 32 | Table/Structure Field |
RJG01 - KNVV_STAT | IS-M: General Text Field Length 2 | |
| 33 | Table/Structure Field |
RJG01 - JLFM1_STAT | IS-M: General Text Field Length 2 | |
| 34 | Table/Structure Field |
RJG01 - KNA1_STAT | IS-M: General Text Field Length 2 | |
| 35 | Table/Structure Field |
RJG01 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RJG01 - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
RJG01 - GPNR | IS-M: Business Partner Key | |
| 38 | Table/Structure Field |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | |
| 39 | Table/Structure Field |
RJGMB1 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
RJGMB1 - ERNAM | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
RJGMB1 - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | |
| 43 | Table/Structure Field |
RJGMBK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RJGMBK - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
RJGMVV - INCO1 | Incoterms (part 1) | |
| 46 | Table/Structure Field |
RJGMVV - INCO2 | Incoterms (part 2) | |
| 47 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | |
| 48 | Table/Structure Field |
RJMGLB - BUKRS | Company Code | |
| 49 | Table/Structure Field |
RJMGLB - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
RJSTEPLOOP - LOOPC | IS-M: Step loop rows | |
| 51 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 52 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 53 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 54 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 55 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 56 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 57 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 59 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 63 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 64 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 65 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 67 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 68 | Table/Structure Field |
T185F - FCODE | Function code | |
| 69 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 70 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 71 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
