Table/Structure Field list used by SAP ABAP Program MJG05IOP (Employment Relationship: Check Object)
SAP ABAP Program
MJG05IOP (Employment Relationship: Check Object) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
4 | ![]() |
JGSBV_ABR - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
5 | ![]() |
JGSBV_ABR - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
6 | ![]() |
JGSBV_ABR - UEBERLART | IS-M: Transfer type | |
7 | ![]() |
JGSBV_ABR - ZTERM | Terms of payment key | |
8 | ![]() |
JGTBV - VSG_MA | IS-M: Employee | |
9 | ![]() |
JGTBV - ZTERM | Terms of payment key | |
10 | ![]() |
JGTBV - VSG | IS-M: Service Company | |
11 | ![]() |
JGTBV - VKONT | Contract Account Number | |
12 | ![]() |
JGTBV - UEBERLART | IS-M: Transfer type | |
13 | ![]() |
JGTBV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | |
14 | ![]() |
JGTBV - JPARVW | IS-M: Business Partner Role | |
15 | ![]() |
JGTBV - BVNR | IS-M: Number of employment relationship | |
16 | ![]() |
JGTBV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | |
17 | ![]() |
JGTBV - PERNR | IS-M: Personnel Number | |
18 | ![]() |
JGTBV_POS - POSNR | IS-M/SD: Numerator char4 | |
19 | ![]() |
JGTBV_POS - WDAT1 | Valid-From Date | |
20 | ![]() |
JGTBV_POS - WDAT2 | Valid-To Date | |
21 | ![]() |
JGVDB_ZG - GPNR | IS-M: Business Partner Key | |
22 | ![]() |
JGVDB_ZG - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
23 | ![]() |
JGVDB_ZG - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
24 | ![]() |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
25 | ![]() |
JGVDB_ZG - BUKRS | IS-M: Company Code for Service Company | |
26 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
27 | ![]() |
RJG05 - XZU | IS-M: Carrier Indicator | |
28 | ![]() |
RJG05 - VSG | IS-M: Service Company | |
29 | ![]() |
RJG05 - XRC | IS-M: Researcher Indicator | |
30 | ![]() |
RJG05 - XPV | IS-M: Sales Agent - Commission Recipient | |
31 | ![]() |
RJG05 - VSG_MA | IS-M: Employee | |
32 | ![]() |
RJG05 - JPARVW | IS-M: Business Partner Role | |
33 | ![]() |
RJG05 - XIK | IS-M: Field Collector Indicator | |
34 | ![]() |
RJGAU_PID - VSG_MA | IS-M: Business Partner Key | |
35 | ![]() |
RJLG05 - MERKER | IS-M: General Text Field Length 2 | |
36 | ![]() |
RJLG05 - WDAT1 | Valid-From Date | |
37 | ![]() |
RJMSG - MSGNO | Message Number | |
38 | ![]() |
RJMSG - MSGTY | Message Type | |
39 | ![]() |
RJMSG - MSGV4 | Message Variable | |
40 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
41 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
42 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
43 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
44 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
45 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
49 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T185F - FCODE | Function code | |
52 | ![]() |
TJ180 - TRTYP | Transaction type | |
53 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
54 | ![]() |
TJY00 - XFICA_SM_ACTIVE | IS-M/CA Active for Service Settlement |