Table/Structure Field list used by SAP ABAP Program MJG01T01 (Data and constant declaration for module pool)
SAP ABAP Program 
MJG01T01 (Data and constant declaration for module pool) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JGTBKVW - INSERENT | IS-M: Advertiser | |
| 2 | Table/Structure Field |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
| 3 | Table/Structure Field |
JGTGPNR - BRAN2 | Industry code 2 | |
| 4 | Table/Structure Field |
JGTGPNR - XVERLEIG | IS-M: Indicator: Owned By Publisher | |
| 5 | Table/Structure Field |
JGTGPNR - XVERLAG | IS-M: Publisher Indicator | |
| 6 | Table/Structure Field |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 7 | Table/Structure Field |
JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 8 | Table/Structure Field |
JGTGPNR - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 9 | Table/Structure Field |
JGTGPNR - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 10 | Table/Structure Field |
JGTGPNR - VERLVKORG | Sales Organization | |
| 11 | Table/Structure Field |
JGTGPNR - ISPCTEILN | IS-M: EDI Participant Number | |
| 12 | Table/Structure Field |
JGTGPNR - ISPCART | IS-M: EDI Participant Type | |
| 13 | Table/Structure Field |
JGTGPNR - BRAN5 | Industry code 5 | |
| 14 | Table/Structure Field |
JGTGPNR - BRAN4 | Industry code 4 | |
| 15 | Table/Structure Field |
JGTGPNR - BRAN3 | Industry code 3 | |
| 16 | Table/Structure Field |
JGTGPNR - BRAN1 | Industry code 1 | |
| 17 | Table/Structure Field |
JGTGPNR - RECHZENTNR | IS-M: WBZ, Computer Center Number | |
| 18 | Table/Structure Field |
JGVDB_ZG - BUKRS | IS-M: Company Code for Service Company | |
| 19 | Table/Structure Field |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 20 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 22 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 23 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 24 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 25 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 26 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 28 | Table/Structure Field |
RJ181 - FCODE | Function code | |
| 29 | Table/Structure Field |
RJG01 - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
RJG01 - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
RJG01 - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
RJG01 - SPART | Division | |
| 33 | Table/Structure Field |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | |
| 34 | Table/Structure Field |
RJKWBZGP - RECHZENTNR | IS-M: WBZ, Computer Center Number | |
| 35 | Table/Structure Field |
RJKWBZGP - WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 36 | Table/Structure Field |
RJKWBZGP - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 37 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | |
| 38 | Table/Structure Field |
RMCLF - ARTXT | Text describing class type | |
| 39 | Table/Structure Field |
RMCLF - KLART | Class Type | |
| 40 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 41 | Table/Structure Field |
RMCLF - OBTXT | Object Text | |
| 42 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 43 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 44 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 45 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 46 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 47 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 48 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 51 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 52 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 53 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 54 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 55 | Table/Structure Field |
T185F - FCODE | Function code | |
| 56 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 57 | Table/Structure Field |
TJG34 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 58 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 59 | Table/Structure Field |
TJU03 - ANWEN | IS-M: Text for logical application | |
| 60 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination |
