Table/Structure Field list used by SAP ABAP Program MJG01IVR (Read Terms of Payment)
SAP ABAP Program
MJG01IVR (Read Terms of Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | D020S - DNUM | CHAR04 data element for SYST | ||
| 5 | D020S - PROG | ABAP Program Name | ||
| 6 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 7 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 8 | DYNPREAD - FIELDNAME | Field name | ||
| 9 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 10 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 11 | HELP_VALUE - FIELDNAME | Field Name | ||
| 12 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 13 | HELP_VALUE - TABNAME | Table Name | ||
| 14 | JGTSADR - LAND1 | Country Key | ||
| 15 | JYTADR - LAND1 | Country Key | ||
| 16 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 17 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 18 | KNB1 - BUKRS | Company Code | ||
| 19 | KNB1 - ZTERM | Terms of payment key | ||
| 20 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 21 | KNBK - BANKS | Bank country key | ||
| 22 | KNVV - ZTERM | Terms of payment key | ||
| 23 | KNVV - VTWEG | Distribution Channel | ||
| 24 | KNVV - VKORG | Sales Organization | ||
| 25 | KNVV - SPART | Division | ||
| 26 | KNVV - KKBER | Credit control area | ||
| 27 | KNVV - VKBUR | Sales office | ||
| 28 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 29 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 30 | LFB1 - BUKRS | Company Code | ||
| 31 | LFB1 - ZTERM | Terms of payment key | ||
| 32 | LFBK - BANKL | Bank Keys | ||
| 33 | LFBK - BANKS | Bank country key | ||
| 34 | RJGMA1 - TXJCD | Tax Jurisdiction | ||
| 35 | RJGMB1 - BUKRS | Company Code | ||
| 36 | RJGMB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 37 | RJGMB1 - ZTERM | Terms of payment key | ||
| 38 | RJGMB1 - AKONT | Reconciliation Account in General Ledger | ||
| 39 | RJGMVV - KKBER | Credit control area | ||
| 40 | RJGMVV - SPART | Division | ||
| 41 | RJGMVV - VKBUR | Sales office | ||
| 42 | RJGMVV - VKORG | Sales Organization | ||
| 43 | RJGMVV - VTWEG | Distribution Channel | ||
| 44 | RJGMVV - ZTERM | Terms of payment key | ||
| 45 | RJMGLA - TXJCD | Tax Jurisdiction | ||
| 46 | RJMGLB - ZTERM | Terms of payment key | ||
| 47 | RJMGLB - AKONT | Reconciliation Account in General Ledger | ||
| 48 | RJMGLB - BUKRS | Company Code | ||
| 49 | RJMGLK - BANKS | Bank country key | ||
| 50 | RJMGLK - BANKL | Bank Keys | ||
| 51 | RJSTEPLOOP - TABIX | IS-M: Table index for first row with step loop | ||
| 52 | SCREEN - INPUT | SCREEN-INPUT | ||
| 53 | SCREEN - NAME | SCREEN-NAME | ||
| 54 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 55 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 56 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 57 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 58 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 59 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 60 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 61 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 62 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 63 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 64 | SI_TVTA - SPAKU | Reference division for customers | ||
| 65 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 66 | SKB1 - MITKZ | Account is reconciliation account | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 73 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 74 | T005 - BNKEY | Name of the bank key | ||
| 75 | T005 - KALSM | T005-KALSM | ||
| 76 | T005 - LAND1 | Country Key | ||
| 77 | T185F - FCODE | Function code | ||
| 78 | TJ180 - TRTYP | Transaction type | ||
| 79 | TTXD - KALSM | Costing Sheet | ||
| 80 | TTXD - XEXTN | Indicator: External tax system active | ||
| 81 | TVKBT - SPRAS | Language Key | ||
| 82 | TVKBT - VKBUR | Sales office | ||
| 83 | TVKBT - BEZEI | Description | ||
| 84 | TVKBZ - SPART | Division | ||
| 85 | TVKBZ - VKBUR | Sales office | ||
| 86 | TVKBZ - VKORG | Sales Organization | ||
| 87 | TVKBZ - VTWEG | Distribution Channel | ||
| 88 | TVKO - BUKRS | Company code of the sales organization | ||
| 89 | TVKO - VKORG | Sales Organization | ||
| 90 | TVTA - SPAKU | Reference division for customers | ||
| 91 | TVTA - SPART | Division | ||
| 92 | TVTA - VKORG | Sales Organization | ||
| 93 | TVTA - VTWEG | Distribution Channel | ||
| 94 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |