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 |
---|---|---|---|---|
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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 |