Table/Structure Field list used by SAP ABAP Program MJG01O0V (Output modules for business partners beginning with V..)
SAP ABAP Program
MJG01O0V (Output modules for business partners beginning with V..) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JGTBKEZ - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
2 | ![]() |
JGTBKEZ - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
3 | ![]() |
JGTBKEZ - BANKS | Bank country key | |
4 | ![]() |
JGTGPNR - XVERLAG | IS-M: Publisher Indicator | |
5 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
6 | ![]() |
KNVV - SPART | Division | |
7 | ![]() |
KNVV - VKORG | Sales Organization | |
8 | ![]() |
KNVV - VTWEG | Distribution Channel | |
9 | ![]() |
RJ181 - FCODE | Function code | |
10 | ![]() |
RJG01 - BUKRS | Company Code | |
11 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | |
12 | ![]() |
RJGMVV - VTWEG | Distribution Channel | |
13 | ![]() |
RJGMVV - VKORG | Sales Organization | |
14 | ![]() |
RJGMVV - SPART | Division | |
15 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
16 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
17 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
18 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001 - WAERS | Currency Key | |
21 | ![]() |
T185F - FCODE | Function code | |
22 | ![]() |
TJ180 - TRTYP | Transaction type | |
23 | ![]() |
TJG96 - LAND1 | Country Key | |
24 | ![]() |
TJG96 - SPART | Division | |
25 | ![]() |
TJG96 - VKORG | Sales Organization | |
26 | ![]() |
TJG96 - VTWEG | Distribution Channel | |
27 | ![]() |
TJG96 - WAERS | Currency Key |