Table/Structure Field list used by SAP ABAP Program MJG01IOP (IS-M: PAI INCLUDE for Object Checks (Sample PGM))
SAP ABAP Program 
MJG01IOP (IS-M: PAI INCLUDE for Object Checks (Sample PGM)) is using
Message Number (24)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGTBKEZ - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
| 2 | Table/Structure Field |
JGTBKEZ - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
| 3 | Table/Structure Field |
JGTBKVW - BANKL | Bank number | |
| 4 | Table/Structure Field |
JGTBKVW - BANKN | Bank account number | |
| 5 | Table/Structure Field |
JGTBKVW - BANKS | Bank country key | |
| 6 | Table/Structure Field |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
| 7 | Table/Structure Field |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 8 | Table/Structure Field |
JGTGPNR - AGEN_ART | IS-M: Creative Boutique Indicator | |
| 9 | Table/Structure Field |
JGTGPNR - AGEN_GRU | IS-M: Agency Type | |
| 10 | Table/Structure Field |
JGTGPNR - AGEN_PLAN | IS-M: Planning Agency Indicator | |
| 11 | Table/Structure Field |
JGTGPNR - AGEN_STR | IS-M: Distribution Agency Indicator | |
| 12 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 13 | Table/Structure Field |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 14 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 15 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 16 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 17 | Table/Structure Field |
JGTGPNR - XAGEN | IS-M: Agency Indicator | |
| 18 | Table/Structure Field |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
| 19 | Table/Structure Field |
JGTSADR - CITYC | City Code | |
| 20 | Table/Structure Field |
JGTSADR - COUNC | County Code | |
| 21 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 22 | Table/Structure Field |
JGTSADR - REGIO | Region (State, Province, County) | |
| 23 | Table/Structure Field |
JGTVSG - BUKRS | IS-M: Company Code for Service Company | |
| 24 | Table/Structure Field |
JGTVSG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 25 | Table/Structure Field |
JGTVSG - XSERVINK | IS-M: Service Company in Collection Role | |
| 26 | Table/Structure Field |
JGTVSG - XSERVRECH | IS-M: Service Company in Research Role | |
| 27 | Table/Structure Field |
JGTVSG - XSERVVERM | IS-M: Service Company in Sales Agent Role | |
| 28 | Table/Structure Field |
JGTVSG - XSERVZUST | IS-M: Service Company in Home Delivery Role | |
| 29 | Table/Structure Field |
JGTZUST - XPROSPVER | IS-M: Ad Pre-Print Distributor | |
| 30 | Table/Structure Field |
JGTZUST - XPROSPZUS | IS-M: Ad Pre-Print Carrier | |
| 31 | Table/Structure Field |
JGTZUST - XTITELZUS | IS-M: Title Carrier Indicator | |
| 32 | Table/Structure Field |
JGVDB_ZG - BUKRS | IS-M: Company Code for Service Company | |
| 33 | Table/Structure Field |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 34 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 35 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 36 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 38 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 39 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 40 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 41 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 42 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 43 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 44 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 45 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 46 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 47 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 49 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 52 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 53 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 54 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 55 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 56 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 57 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 58 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 59 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 60 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 61 | Table/Structure Field |
KNVV - INCO1 | Incoterms (part 1) | |
| 62 | Table/Structure Field |
KNVV - INCO2 | Incoterms (part 2) | |
| 63 | Table/Structure Field |
KNVV - VKBUR | Sales office | |
| 64 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 65 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 67 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 68 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 70 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 71 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 72 | Table/Structure Field |
LFA1 - STKZU | Liable for VAT | |
| 73 | Table/Structure Field |
LFA1 - TXJCD | Tax Jurisdiction | |
| 74 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 75 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 76 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 77 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
LFB1 - HBKID | Short key for a house bank | |
| 79 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 81 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 82 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 83 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 84 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 85 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 86 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 87 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 88 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 89 | Table/Structure Field |
RJ181 - FCODE | Function code | |
| 90 | Table/Structure Field |
RJG01 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
RJG01 - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | |
| 93 | Table/Structure Field |
RJG01 - GPNR | IS-M: Business Partner Key | |
| 94 | Table/Structure Field |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | |
| 95 | Table/Structure Field |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | |
| 96 | Table/Structure Field |
RJG01 - SPART | Division | |
| 97 | Table/Structure Field |
RJG01 - SPART_VOR | Division Default control | |
| 98 | Table/Structure Field |
RJG01 - VKORG | Sales Organization | |
| 99 | Table/Structure Field |
RJG01 - VKORG_VOR | Sales Organization - Template Control | |
| 100 | Table/Structure Field |
RJG01 - VTWEG | Distribution Channel | |
| 101 | Table/Structure Field |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | |
| 102 | Table/Structure Field |
RJGBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 103 | Table/Structure Field |
RJGMA1 - FISKN | Account number of the master record with the fiscal address | |
| 104 | Table/Structure Field |
RJGMA1 - LAND1 | Country Key | |
| 105 | Table/Structure Field |
RJGMA1 - STCD1 | Tax Number 1 | |
| 106 | Table/Structure Field |
RJGMA1 - STCD2 | Tax Number 2 | |
| 107 | Table/Structure Field |
RJGMA1 - STCEG | VAT Registration Number | |
| 108 | Table/Structure Field |
RJGMA1 - STKZU | Liable for VAT | |
| 109 | Table/Structure Field |
RJGMA1 - TXJCD | Tax Jurisdiction | |
| 110 | Table/Structure Field |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | |
| 111 | Table/Structure Field |
RJGMB1 - BUKRS | Company Code | |
| 112 | Table/Structure Field |
RJGMB1 - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
RJGMB1 - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
RJGMB1 - ZTERM | Terms of payment key | |
| 115 | Table/Structure Field |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | |
| 116 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 117 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 118 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 119 | Table/Structure Field |
RJGMBK - BKONT | Bank Control Key | |
| 120 | Table/Structure Field |
RJGMBK - BKREF | Reference specifications for bank details | |
| 121 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 122 | Table/Structure Field |
RJGMBK - KZDEB | IS-M: Customer Indicator | |
| 123 | Table/Structure Field |
RJGMBK - KZKRED | IS-M: Vendor | |
| 124 | Table/Structure Field |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | |
| 125 | Table/Structure Field |
RJGMVV - INCO1 | Incoterms (part 1) | |
| 126 | Table/Structure Field |
RJGMVV - INCO2 | Incoterms (part 2) | |
| 127 | Table/Structure Field |
RJGMVV - VKBUR | Sales office | |
| 128 | Table/Structure Field |
RJGMVV - VKGRP | Sales group | |
| 129 | Table/Structure Field |
RJGMVV - ZTERM | Terms of payment key | |
| 130 | Table/Structure Field |
RJMGLA - FISKN | Account number of the master record with fiscal address | |
| 131 | Table/Structure Field |
RJMGLA - LAND1 | Country Key | |
| 132 | Table/Structure Field |
RJMGLA - STCD1 | Tax Number 1 | |
| 133 | Table/Structure Field |
RJMGLA - STCD2 | Tax Number 2 | |
| 134 | Table/Structure Field |
RJMGLA - STCEG | VAT Registration Number | |
| 135 | Table/Structure Field |
RJMGLA - STKZU | Liable for VAT | |
| 136 | Table/Structure Field |
RJMGLA - TXJCD | Tax Jurisdiction | |
| 137 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | |
| 138 | Table/Structure Field |
RJMGLB - BUKRS | Company Code | |
| 139 | Table/Structure Field |
RJMGLB - HBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
RJMGLB - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
RJMGLB - ZTERM | Terms of payment key | |
| 142 | Table/Structure Field |
RJMGLK - BANKL | Bank Keys | |
| 143 | Table/Structure Field |
RJMGLK - BANKN | Bank account number | |
| 144 | Table/Structure Field |
RJMGLK - BANKS | Bank country key | |
| 145 | Table/Structure Field |
RJMGLK - BKONT | Bank Control Key | |
| 146 | Table/Structure Field |
RJMGLK - BKREF | Reference specifications for bank details | |
| 147 | Table/Structure Field |
RJMGLK - BVTYP | Partner bank type | |
| 148 | Table/Structure Field |
RJMGLK - KZDEB | IS-M: Customer Indicator | |
| 149 | Table/Structure Field |
RJMGLK - KZKRED | IS-M: Vendor | |
| 150 | Table/Structure Field |
RJMGLK - XEZER | Indicator: Is there collection authorization ? | |
| 151 | Table/Structure Field |
RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | |
| 152 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 153 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 154 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 155 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 156 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 157 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 158 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 159 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 160 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 161 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 162 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 163 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 164 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 165 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 166 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 167 | Table/Structure Field |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
| 168 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 169 | Table/Structure Field |
SI_LFB1 - HBKID | Short key for a house bank | |
| 170 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 171 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 172 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 173 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 174 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 175 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 176 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 177 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 178 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 181 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 182 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 183 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 184 | Table/Structure Field |
T005E - COUNC | County Code | |
| 185 | Table/Structure Field |
T005E - LAND1 | Country Key | |
| 186 | Table/Structure Field |
T005E - REGIO | Region (State, Province, County) | |
| 187 | Table/Structure Field |
T005G - CITYC | City Code | |
| 188 | Table/Structure Field |
T005G - LAND1 | Country Key | |
| 189 | Table/Structure Field |
T005G - REGIO | Region (State, Province, County) | |
| 190 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 191 | Table/Structure Field |
T185F - FCODE | Function code | |
| 192 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 193 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 194 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 195 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 196 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 197 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 198 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 199 | Table/Structure Field |
TVTWT - VTEXT | Name |
