Table/Structure Field list used by SAP ABAP Program MJG01I0X (Input modules for business partners beginning with X..)
SAP ABAP Program 
MJG01I0X (Input modules for business partners beginning with X..) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKNBW - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
FKNBW - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKNBW - WITHT | Indicator for withholding tax type | |
| 4 | Table/Structure Field |
FKNBW - MANDT | Client | |
| 5 | Table/Structure Field |
JGTEUWV - ANZMIT | IS-M: Number of Retail Employees | |
| 6 | Table/Structure Field |
JGTEUWV - VGEINW | IS-M: Population of Sales Area | |
| 7 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 8 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 9 | Table/Structure Field |
JGTGPNR - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 10 | Table/Structure Field |
JGTGPNR - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
| 11 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 15 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 16 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 17 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 18 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 19 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 20 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 21 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
KNBW - MANDT | Client | |
| 23 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 24 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 25 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 26 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 27 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 28 | Table/Structure Field |
RJGEUWV - VGEINW | IS-M: Population of Sales Area | |
| 29 | Table/Structure Field |
RJGEUWV - ANZMIT | IS-M: Number of Retail Employees | |
| 30 | Table/Structure Field |
RJGMB1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 32 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 33 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 34 | Table/Structure Field |
RJGMBK - KZDEB | IS-M: Customer Indicator | |
| 35 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 36 | Table/Structure Field |
RJKWBZGP - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 37 | Table/Structure Field |
RJKWBZGP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
| 38 | Table/Structure Field |
RJMGLK - BANKS | Bank country key | |
| 39 | Table/Structure Field |
RJMGLK - BANKN | Bank account number | |
| 40 | Table/Structure Field |
RJMGLK - BANKL | Bank Keys | |
| 41 | Table/Structure Field |
RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | |
| 42 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 43 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 48 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 49 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 50 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 51 | Table/Structure Field |
T185F - FCODE | Function code | |
| 52 | Table/Structure Field |
TJ180 - TRTYP | Transaction type |
